NCC211536_NOI 47647 Payment Verification_20210316

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/11/2021 11:08:56 AM (NCG01 NOI Submission)
Approve by Meloy, Michael 3/15/2021 8:14:33 AM (Review- Construction NOI 47647)
• The task was assigned to Meloy, Michael by round robin distribution 3/11/2021 11:09 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 15, 2021 5:00 PM.
The priority is: High 3/11/2021 11:09 AM
Submit by Selkane, Aziza 3/16/2021 8:54:58 AM (Payment Verification for NCC211536)
* Cara Fulkerson
• Selkane, Aziza assigned the task to Selkane, Aziza 3/16/2021 8:53 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 26, 2021 5:00 PM. The
priority is: High 3/15/2021 8:15 AM

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•
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• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Name
Falls Reserve Lot 33
Lot Numbers
(If listed on the eN0l)
Lot 33
NC Reference No.*
NCG01-2021-1536
Certificate of
NCC211536
Coverage (COC)
No.*
Invoice Date
3/15/2021
Initial Invoice No.
NCC211536-2021
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* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
3/16/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r Other
ePayment
563098851
Transaction
Number*
NOI Tracking No.
47647
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2021-Falls Reserve Lot 33