NCC212929_NOI 52639 Payment Verification_20210518

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/12/2021 8:36:38 AM (NCG01 NOI Submission)
Approve by Meloy, Michael K 5/12/2021 3:01:34 PM (Review- Construction NOI 52639)
• Clark, Paul B reassigned the task to Meloy, Michael K 5/12/2021 11:40 AM
* thx
• The task was assigned to Clark, Paul B by round robin distribution 5/12/2021 8:37 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 14, 2021 5:00 PM
5/12/2021 8:37 AM
Subnut by Selkane, Aziza 5/18/2021 8:30:45 AM (Payment Verification for NCC212929)
* 149 Byers Creek LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 5/18/2021 8:29 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 23, 2021 5:00 PM
5/12/2021 3:01 PM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Talbert Pointe Lot 56
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-2929
Certificate of
NCC212929
Coverage (COC)
No.*
Invoice Date
5/12/2021
Initial Invoice No.
NCC212929-2021
Initial Fee
$ 100.00
Invoice Due Date
6/11/2021
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
5/18/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
573273119
Transaction
Number*
NOI Tracking No.
52639
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-IREDE-2021-Talbert Pointe Lot 56