NCC211629_NOI 47895 Payment Verification_20210322

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/16/2021 11:21:22 AM (NCG01 NOI Submission)
Approve by Meloy, Michael 3/17/2021 8:51:27 AM (Review- Construction NOI 47895)
• The task was assigned to Meloy, Michael by round robin distribution 3/16/2021 11:21 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 18, 2021 5:00
PM 3/16/2021 11:21 AM
Submit by Selkane, Aziza 3/22/2021 7:32:55 PM (Payment Verification for NCC211629)
* Double D Engineering, PLLC
• Selkane, Aziza assigned the task to Selkane, Aziza 3/22/2021 7:31 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 28, 2021 5:00 PM
3/17/2021 8:52 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Maxwell Ridge
Lot Numbers
(If listed on the eN0l)
1-16
NC Reference No.*
NCG01-2021-1629
Certificate of
NCC211629
Coverage (COC)
No.*
Invoice Date
3/17/2021
Initial Invoice No.
NCC211629-2021
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
3/22/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
f Other
Check Number*
2086
NOI Tracking No.
47895
TracWng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-HOKE-2021-Maxwell Ridge