NCC211582_NOI 47826 Payment Verification_20210419

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/15/2021 1:56:23 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 3/16/2021 8:19:18 AM (Review- Construction NOI 47826)
• The task was assigned to Meloy, Michael by round robin distribution 3/15/2021 1:57 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 17, 2021 5:00
PM 3/15/2021 1:57 PM
Submit by Selkane, Aziza 4/19/2021 8:59:56 AM (Payment Verification for NCC211582)
* James Halula
• Selkane, Aziza assigned the task to Selkane, Aziza 4/19/2021 8:58 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 27, 2021 5:00 PM
3/16/2021 8:19 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
MHO - Bennett Rd Subdivision
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-1582
Certificate of
NCC211582
Coverage (COC)
No.*
Invoice Date
3/16/2021
Initial Invoice No.
NCC211582-2021
Initial Fee
$ 100.00
Invoice Due Date
4/15/2021
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* IT Payment Received.
f Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
4/19/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
568323150
Transaction
Number*
NOI Tracking No.
47826
Tracking ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-BUNCO-2021-MHO - Bennett Rd Subdivision