NCC212390_NOI 50502 Payment Verification_20210423

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/19/2021 12:48:10 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 4/20/2021 3:16:41 PM (Review- Construction NOI 50502)
• The task was assigned to Meloy, Michael by round robin distribution 4/19/2021 12:49 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 21, 2021 5:00 PM
4/19/2021 12:49 PM
Submit by Selkane, Aziza 4/23/2021 9:30:58 AM (Payment Verification for NCC212390)
* Raymond G Rinker
• Selkane, Aziza assigned the task to Selkane, Aziza 4/23/2021 9:29 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 1, 2021 5:00 PM
4/20/2021 3:17 PM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
The Point South - CD Package 1
Lot Numbers
(If listed on the eN0l)
1-266
NC Reference No.*
NCG01-2021-2390
Certificate of
NCC212390
Coverage (COC)
No.*
Invoice Date
4/20/2021
Initial Invoice No.
NCC212390-2021
Initial Fee
$ 100.00
Invoice Due Date
5/20/2021
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
4/23/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
569246427
Transaction
Number*
NOI Tracking No.
50502
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2021-The Point South - CD Package 1