NCC211397_NOI 47363 Payment Verification_20210310

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/8/2021 8:56:53 AM (NCG01 NOI Submission)
Approve by Meloy, Michael 3/9/2021 7:43:45 AM (Review- Construction NOI 47363)
• The task was assigned to Meloy, Michael by round robin distribution 3/8/2021 8:57 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 10, 2021 5:00
PM 3/8/2021 8:57 AM
Submit by EADS\aselkane 3/10/2021 9:37:54 AM (Payment Verification for NCC211397)
* Michael R, Armstrong
• EADS\aselkane assigned the task to EADS\aselkane 3/10/2021 9:36 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 20, 2021 5:00 PM
3/9/2021 7:44 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Georgetown Estates Section 3
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-1397
Certificate of
NCC211397
Coverage (COC)
No.*
Invoice Date
3/9/2021
Initial Invoice No.
NCC211397-2021
Initial Fee
$ 100.00
Invoice Due Date
4/8/2021
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
3/10/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
562259538
Transaction
Number*
NOI Tracking No.
47363
Tracking ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-CUMBE-2021-Georgetown Estates Section 3