NCC211685_NOI 48035 Payment Verification_20210329

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/17/2021 2:50:50 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 3/19/2021 10:26:55 AM (Review- Construction NOI 48035)
• The task was assigned to Meloy, Michael by round robin distribution 3/17/2021 2:51 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 19, 2021 5:00
PM 3/17/2021 2:51 PM
Submit by Selkane, Aziza 3/29/2021 9:21:33 AM (Payment Verification for NCC211685)
* Caviness and Cates
Building and Development Co.
• Selkane, Aziza assigned the task to Selkane, Aziza 3/29/2021 9:20 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 30, 2021 5:00 PM
3/19/2021 10:27 AM

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NORTH CAROLINA
Environmental Quvllty
Project Name Cottages at Wilson's Mills Subdivision Lots 42,43,44,50,51,52
Lot Numbers (If listed on the eND)
42,43,44,50,51,52
NC Reference No.* NCG01-2021-1685
Certificate of NCC211685
Coverage (COC)
No.*
Invoice Date 3/19/2021
Initial Invoice No. NCC211685-2021
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* r Payment Received.
f Payment NOT RECEIVED.
Payment Status PAID
Date Payment 3/29/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
r check
f Other
Check Number* 104858
NOI Tracking No. 48035
TracWng ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-JOHNS-2021-Cottages at Wilson's Mills Subdivision Lots 42,43,44,50,51,52