NCC211567_NOI 47632 Payment Verification_20210316

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/11/2021 9:09:38 AM (NCG01 NOI Submission)
Approve by Meloy, Michael 3/15/2021 11:48:49 AM (Review- Construction NOI 47632)
• Clark, Paul reassigned the task to Meloy, Michael 3/15/2021 10:59 AM
* thx
• Meloy, Michael reassigned the task to Clark, Paul 3/12/2021 12:32 PM
• The task was assigned to Meloy, Michael by round robin distribution 3/11/2021 9:10 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 15, 2021 5:00
PM 3/11/2021 9:10 AM
Subnut by Selkane, Aziza 3/16/2021 9:28:02 AM (Payment Verification for NCC211567)
* Tucker Windle
• Selkane, Aziza assigned the task to Selkane, Aziza 3/16/2021 9:22 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 26, 2021 5:00 PM
3/15/2021 11:49 AM

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NORTH CAROLINA
Environmental Quvllly
Project Name
Charlotte Country Club Pool Complex- Family Center
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-1567
Certificate of
NCC211567
Coverage (COC)
No.*
Invoice Date
3/15/2021
Initial Invoice No.
NCC211567-2021
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.
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*
r electronic
f check
f Other
ePayment
563115743
Transaction
Number*
NOI Tracking No.
47632
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2021-Charlotte Country Club Pool Complex- Family Center