NCC211086_NOI 45142 Payment Verification_20210225

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/23/2021 10:20:17 AM (NCG01 NOI Submission)
Approve by Meloy, Michael 2/23/2021 1:32:34 PM (Review- Construction NOI 45142)
• The task was assigned to Meloy, Michael by round robin distribution 2/23/2021 10:21 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 25, 2021 5:00
PM 2/23/2021 10:21 AM
Submit by Selkane, Aziza 2/25/2021 9:05:40 AM (Payment Verification for NCC211086)
* David Levy
• Selkane, Aziza assigned the task to Selkane, Aziza 2/25/2021 9:05 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 6, 2021 5:00 PM
2/23/2021 1:33 PM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Redhill Pointe Apartments
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-1086
Certificate of
NCC211086
Coverage (COC)
No.*
Invoice Date
2/23/2021
Initial Invoice No.
NCC211086-2021
Initial Fee
$ 100.00
Invoice Due Date
3/25/2021
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* IT Payment Received.
f Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
2/25/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
560054502
Transaction
Number*
NOI Tracking No.
45142
TracWng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-GUILF-2021-Redhill Pointe Apartments