NCC211923_NOI 48820 Payment Verification_20210405

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/29/2021 10:32:32 AM (NCG01 NOI Submission)
Approve by Meloy, Michael 3/30/2021 8:11:54 AM (Review- Construction NOI 48820)
• Gamble, Aana C reassigned the task to Meloy, Michael 3/29/2021 10:38 AM
• The task was assigned to Gamble, Aana C by round robin distribution 3/29/2021 10:33 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 31, 2021 5:00
PM 3/29/2021 10:33 AM
Submit by Selkane, Aziza 4/5/2021 4:41:25 PM (Payment Verification for NCC211923)
* Jamison Fair
• Selkane, Aziza assigned the task to Selkane, Aziza 4/5/2021 4:40 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 11, 2021 5:00 PM
3/30/2021 8:12 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
RiverLights AQ Phases 4 & 5 Rev 4
Lot Numbers
(If listed on the eN0l)
373, 374, 375, 376, 377, 378, 379, 380, 381, 382, 390, 391, 392, 393, 394, 395,
396, 397, 398
NC Reference No.*
NCG01-2021-1923
Certificate of
NCC211923
Coverage (COC)
No.*
Invoice Date
3/30/2021
Initial Invoice No.
NCC211923-2021
Initial Fee
$ 100.00
Invoice Due Date
4/29/2021
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 eNO1 at this step.
Payment Received* r Payment Received.
r 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
566364179
Transaction
Number*
NOI Tracking No.
48820
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-NEW I-1-2021-RiverLights AQ Phases 4 & 5 Rev 4