NCC212812_NOI 52306 Payment Verification_20210510

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/6/2021 3:10:40 PM (NCG01 NOI Submission)
Approve by Meloy, Michael K 5/7/2021 2:55:16 PM (Review- Construction NOI 52306)
• Garcia, Lauren V reassigned the task to Meloy, Michael K 5/6/2021 4:41 PM
• The task was assigned to Garcia, Lauren V by round robin distribution 5/6/2021 3:11 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 10, 2021 5:00 PM.
The priority is: High 5/6/2021 3:11 PM
Submit by Selkane, Aziza 5/10/2021 9:47:41 AM (Payment Verification for NCC212812)
* Upright Builders, Inc
• Selkane, Aziza assigned the task to Selkane, Aziza 5/10/2021 9:46 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 18, 2021 5:00 PM.
The priority is: High 5/7/2021 2:55 PM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Chatham Park
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-2812
Certificate of
NCC212812
Coverage (COC)
No.*
Invoice Date
5/7/2021
Initial Invoice No.
NCC212812-2021
Initial Fee
$ 100.00
Invoice Due Date
6/6/2021
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
5/10/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
571697321
Transaction
Number*
NOI Tracking No.
52306
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
IT Yes
Project Tracking ID
NCC-CHATI-k2021-Chatham Park