NCC211545_NOI 47678 Payment Verification_20210316

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/11/2021 3:28:36 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 3/15/2021 9:25:30 AM (Review- Construction NOI 47678)
• The task was assigned to Meloy, Michael by round robin distribution 3/11/2021 3:29 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 15, 2021 5:00
PM 3/11/2021 3:29 PM
Submit by Selkane, Aziza 3/16/2021 8:40:47 AM (Payment Verification for NCC211545)
* David Michaels
• Selkane, Aziza assigned the task to Selkane, Aziza 3/16/2021 8:39 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 26, 2021 5:00 PM
3/15/2021 9:25 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Reagan Point Subdivision, Phase 3 and 4
Lot Numbers
(IF listed on the eNOI)
829E and 0323C
NC Reference No.*
NCG01-2021-1545
Certificate of
NCC211545
Coverage (COC)
No.*
Invoice Date
3/15/2021
Initial Invoice No.
NCC211545-2021
Initial Fee
$ 100.00
Invoice Due Date
4/14/2021
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
3/16/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
563090250
Transaction
Number*
NOI Tracking No.
47678
Tracking ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-FORSY-2021-Reagan Point Subdivision, Phase 3 and 4