NCC212982_NOI 52893 Payment Verification_20210518

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/14/2021 1:39:23 PM (NCG01 NOI Submission)
Approve by Meloy, Michael K 5/17/2021 8:36:55 AM (Review- Construction NOI 52893)
• Garcia, Lauren V reassigned the task to Meloy, Michael K 5/14/2021 2:44 PM
• The task was assigned to Garcia, Lauren V by round robin distribution 5/14/2021 1:40 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 18, 2021 5:00 PM
5/14/2021 1:40 PM
Submit by Selkane, Aziza 5/18/2021 8:37:43 AM (Payment Verification for NCC212982)
* Lorraine Rivera
• Selkane, Aziza assigned the task to Selkane, Aziza 5/18/2021 8:36 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 28, 2021 5:00 PM
5/17/2021 8:37 AM

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• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Name
Meadowstone Lots 1-55
Lot Numbers
(If listed on the eN0l)
1-55
NC Reference No.*
NCG01-2021-2982
Certificate of
NCC212982
Coverage (COC)
No.*
Invoice Date
5/17/2021
Initial Invoice No.
NCC212982-2021
Initial Fee
$ 100.00
Invoice Due Date
6/16/2021
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.
r 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
r check
r Other
ePayment
573152556
Transaction
Number*
NOI Tracking No.
52893
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-ORANG-2021-Meadowstone Lots 1-55