NCC210682_NOI 42604 Payment Verification_20210216

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/2/2021 11:36:35 AM (NCG01 NOI Submission)
Approve by Meloy, Michael 2/3/2021 8:11:21 AM (Review- Construction NO142604)
• The task was assigned to Meloy, Michael by round robin distribution 2/2/2021 11:37 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 4, 2021 5:00
PM 2/2/2021 11:37 AM
Submit by Selkane, Aziza 2/16/2021 3:03:12 PM (Payment Verification for NCC210682)
* CSE Opportunity Fund 11 LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 2/16/2021 3:02 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 17, 2021 5:00 PM
2/3/2021 8:11 AM

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NORTH CAROLINA
Environmental Quvllty
Project Name 7 Eleven Long Ferry
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-0682
Certificate of NCC210682
Coverage (COC)
No.*
Invoice Date 2/3/2021
Initial Invoice No. NCC210682-2021
Initial Fee $ 100.00
Invoice Due Date 3/5/2021
Important: If you change the choice below to Payment NOT RECEIVED, the application will be rejected, and a COC will
not be issued. This is the ONLY way to reject an eNOI at this step.
Payment Received* r Payment Received.
f Payment NOT RECEIVED.
Payment Status PAID
Date Payment 2/16/2021
Received* (Or, if not received, date rejected for no payment)
Method of Payment* r electronic
r check
f Other
Check Number* 222
NOI Tracking No. 42604
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-ROWAN-2021-7 Eleven Long Ferry