NCC211141_NOI 45365 Payment Verification_20210301

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/24/2021 10:08:18 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 2/25/2021 8:16:00 AM (Review- Construction NO145365)
• The task was assigned to Meloy, Michael by round robin distribution 2/24/2021 10:09 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 26, 2021 5:00
PM 2/24/2021 10:09 PM
Submit by Selkane, Aziza 3/1/2021 10:13:03 AM (Payment Verification for NCC211141)
* Merritt Properties, LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 3/1/2021 10:12 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 8, 2021 5:00 PM
2/25/2021 8:17 AM

�.• �,+STA7E o�
NORTH CAROLINA
Environmental Quvllty
Project Name Merritt Capital Business Park
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-1141
Certificate of NCC211141
Coverage (COC)
No.*
Invoice Date 2/25/2021
Initial Invoice No. NCC211141-2021
Initial Fee $ 100.00
Invoice Due Date 3/27/2021
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 3/1 /2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
r check
f Other
Check Number* 123
NOI Tracking No. 45365
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-WAKE-2021-Merritt Capital Business Park