NCC212506_NOI 50812 Payment Verification_20210427

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/22/2021 2:19:56 PM (NCG01 NOI Submission)
Approve by Meloy, Michael K 4/26/2021 8:41:44 AM (Review- Construction NOI 50812)
• The task was assigned to Meloy, Michael by round robin distribution 4/22/2021 2:21 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 26, 2021 5:00 PM
4/22/2021 2:21 PM
Submit by Selkane, Aziza 4/27/2021 10:08:57 AM (Payment Verification for NCC212506)
* JoAnne Davis
• Selkane, Aziza assigned the task to Selkane, Aziza 4/27/2021 10:07 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 7, 2021 5:00 PM
4/26/2021 8:42 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Scotts Hill Village Amenity Center
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-2506
Certificate of
NCC212506
Coverage (COC)
No.*
Invoice Date
4/26/2021
Initial Invoice No.
NCC212506-2021
Initial Fee
$ 100.00
Invoice Due Date
5/26/2021
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
4/27/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
569791976
Transaction
Number*
NOI Tracking No.
50812
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-NEW I-1-2021-Scotts Hill Village Amenity Center