NCC211975_NOI 49230 Payment Verification_20210405

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/30/2021 10:47:20 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 3/31/2021 3:06:47 PM (Review- Construction NOI 49230)
. The task was assigned to Garcia, Lauren V by round robin distribution 3/30/2021 10:48 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 1, 2021 5:00 PM
3/30/2021 10:48 AM
Submit by Selkane, Aziza 4/5/2021 2:38:11 PM (Payment Verification for NCC211975)
* McKim and Creed - Chris Seamster
• Selkane, Aziza assigned the task to Selkane, Aziza 4/5/2021 2:37 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 12, 2021 5:00 PM
3/31 /2021 3:07 PM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Treelight Dining District at Wendell Falls
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-1975
Certificate of
NCC211975
Coverage (COC)
No.*
Invoice Date
3/31/2021
Initial Invoice No.
NCC211975-2021
Initial Fee
$ 100.00
Invoice Due Date
4/30/2021
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
4/5/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
565778664
Transaction
Number*
NOI Tracking No.
49230
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2021-Treelight Dining District at Wendell Falls