NCC211726_NOI 48162 Payment Verification_20210323

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/19/2021 9:41:16 AM (NCG01 NOI Submission)
Approve by Meloy, Michael 3/22/2021 8:23:40 AM (Review- Construction NOI 48162)
• The task was assigned to Meloy, Michael by round robin distribution 3/19/2021 9:41 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 23, 2021 5:00
PM 3/19/2021 9:41 AM
Submit by Selkane, Aziza 3/23/2021 8:29:34 AM (Payment Verification for NCC211726)
* Brad E Dyer
• Selkane, Aziza assigned the task to Selkane, Aziza 3/23/2021 8:28 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 3, 2021 5:00 PM
3/22/2021 8:23 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Blackwelder Heights
Lot Numbers
(IF listed on the eNOI)
1-65 single family lots
NC Reference No.*
NCG01-2021-1726
Certificate of
NCC211726
Coverage (COC)
No.*
Invoice Date
3/22/2021
Initial Invoice No.
NCC211726-2021
Initial Fee
$ 100.00
Invoice Due Date
4/21/2021
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
3/23/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
564285891
Transaction
Number*
NOI Tracking No.
48162
Tracking ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-IREDE-2021-Blackwelder Heights