NCC211623_NOI 47830 Payment Verification_20210318

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/15/2021 2:33:41 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 3/17/2021 8:23:24 AM (Review- Construction NOI 47830)
• Gamble, Aana C reassigned the task to Meloy, Michael 3/16/2021 8:46 AM
• The task was assigned to Gamble, Aana C by round robin distribution 3/15/2021 2:34 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 17, 2021 5:00
PM 3/15/2021 2:34 PM
Submit by Selkane, Aziza 3/18/2021 8:54:24 AM (Payment Verification for NCC211623)
* Andrew H Holton
• Selkane, Aziza assigned the task to Selkane, Aziza 3/18/2021 8:53 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 28, 2021 5:00 PM
3/17/2021 8:23 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Pine/Nash Street Development
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-1623
Certificate of
NCC211623
Coverage (COC)
No.*
Invoice Date
3/17/2021
Initial Invoice No.
NCC211623-2021
Initial Fee
$ 100.00
Invoice Due Date
4/16/2021
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
3/18/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
563551664
Transaction
Number*
NOI Tracking No.
47830
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WILSO-2021-Pine/Nash Street Development