NCC211890_NOI 48660 Payment Verification_20210330

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/25/2021 4:40:44 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 3/26/2021 1:02:05 PM (Review- Construction NOI 48660)
• The task was assigned to Meloy, Michael by round robin distribution 3/25/2021 4:41 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 29, 2021 5:00
PM 3/25/2021 4:41 PM
Submit by Selkane, Aziza 3/30/2021 9:19:46 AM (Payment Verification for NCC211890)
* Heather Anderson
• Selkane, Aziza assigned the task to Selkane, Aziza 3/30/2021 9:18 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 7, 2021 5:00 PM
3/26/2021 1:02 PM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Holding Village - Multifamily
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-1890
Certificate of
NCC211890
Coverage (COC)
No.*
Invoice Date
3/26/2021
Initial Invoice No.
NCC211890-2021
Initial Fee
$ 100.00
Invoice Due Date
4/25/2021
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
3/30/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
565314915
Transaction
Number*
NOI Tracking No.
48660
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2021-Holding Village - Multifamily