NCC212200_NOI 50072 Payment Verification_20210414

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/12/2021 2:52:49 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 4/13/2021 8:57:48 AM (Review- Construction NOI 50072)
• The task was assigned to Meloy, Michael by round robin distribution 4/12/2021 2:53 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 14, 2021 5:00 PM
4/12/2021 2:53 PM
Submit by Selkane, Aziza 4/14/2021 8:24:17 AM (Payment Verification for NCC212200)
* Glenwood Builders
• Selkane, Aziza assigned the task to Selkane, Aziza 4/14/2021 8:23 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 25, 2021 5:00 PM
4/13/2021 8:58 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Fern Creek Lot 5 - 295 Fern Creek Trail
Lot Numbers
(If listed on the eN0l)
5
NC Reference No.*
NCG01-2021-2200
Certificate of
NCC212200
Coverage (COC)
No.*
Invoice Date
4/13/2021
Initial Invoice No.
NCC212200-2021
Initial Fee
$ 100.00
Invoice Due Date
5/13/2021
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
4/14/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
567733967
Transaction
Number*
NOI Tracking No.
50072
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CHATFi-2021-Fern Creek Lot 5 - 295 Fern Creek Trail