NCC211798_NOI 48405 Payment Verification_20210414

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/23/2021 2:07:23 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 3/24/2021 9:45:45 AM (Review- Construction NOI 48405)
• The task was assigned to Meloy, Michael by round robin distribution 3/23/2021 2:09 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 25, 2021 5:00
PM 3/23/2021 2:09 PM
Submit by Selkane, Aziza 4/14/2021 8:46:24 AM (Payment Verification for NCC211798)
* Charles S Heritage
• Selkane, Aziza assigned the task to Selkane, Aziza 4/14/2021 8:44 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 5, 2021 5:00 PM
3/24/2021 9:46 AM

�.• �,+STA7E o�
VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllty
Project Name
Woodfield Cove Apartments
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-1798
Certificate of
NCC211798
Coverage (COC)
No.*
Invoice Date
3/24/2021
Initial Invoice No.
NCC211798-2021
Initial Fee
$ 100.00
Invoice Due Date
4/23/2021
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
567690991
Transaction
Number*
NOI Tracking No.
48405
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CRAVE-2021-Woodfield Cove Apartments