NCC211680_NOI 47997 Payment Verification_20210322

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/17/2021 10:32:42 AM (NCG01 NOI Submission)
Approve by Meloy, Michael 3/19/2021 9:47:26 AM (Review- Construction NOI 47997)
• The task was assigned to Meloy, Michael by round robin distribution 3/17/2021 10:32 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 19, 2021 5:00
PM 3/17/2021 10:32 AM
Submit by Selkane, Aziza 3/22/2021 9:02:01 AM (Payment Verification for NCC211680)
* Ryan Lisk
• Selkane, Aziza assigned the task to Selkane, Aziza 3/22/2021 9:01 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 30, 2021 5:00 PM
3/19/2021 9:47 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Treehouses on Kerr
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-1680
Certificate of
NCC211680
Coverage (COC)
No.*
Invoice Date
3/19/2021
Initial Invoice No.
NCC211680-2021
Initial Fee
$ 100.00
Invoice Due Date
4/18/2021
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
3/22/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
563893336
Transaction
Number*
NOI Tracking No.
47997
Tracking ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-NEW I-1-2021-Treehouses on Kerr