NCC211323_NOI 46168 Payment Verification_20210305

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/3/2021 4:44:45 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 3/4/2021 11:17:49 AM (Review- Construction NOI 46168)
• The task was assigned to Meloy, Michael by round robin distribution 3/3/2021 4:45 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 5, 2021 5:00 PM
3/3/2021 4:45 PM
Submit by Selkane, Aziza 3/5/2021 7:54:09 AM (Payment Verification for NCC211323)
* Eastcoast Development Group
• Selkane, Aziza assigned the task to Selkane, Aziza 3/5/2021 7:52 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 15, 2021 5:00 PM
3/4/2021 11:19 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Eastcoast Development Group
Lot Numbers
(IF listed on the eNOI)
1223
NC Reference No.*
NCG01-2021-1323
Certificate of
NCC211323
Coverage (COC)
No.*
Invoice Date
3/4/2021
Initial Invoice No.
NCC211323-2021
Initial Fee
$ 100.00
Invoice Due Date
4/3/2021
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
3/5/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
561478022
Transaction
Number*
NOI Tracking No.
46168
Tracking ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-MOORE-2021-Eastcoast Development Group