NCC212980_NOI 52898 Payment Verification_20210518

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/14/2021 2:03:01 PM (NCG01 NOI Submission)
Approve by Meloy, Michael K 5/17/2021 8:23:23 AM (Review- Construction NOI 52898)
• The task was assigned to Meloy, Michael K by round robin distribution 5/14/2021 2:04 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 18, 2021 5:00 PM.
The priority is: High 5/14/2021 2:04 PM
Submit by Selkane, Aziza 5/18/2021 9:17:37 AM (Payment Verification for NCC212980)
* David A. Geiger
• Selkane, Aziza assigned the task to Selkane, Aziza 5/18/2021 9:16 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 28, 2021 5:00 PM.
The priority is: High 5/17/2021 8:23 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Beaver Creek Phases 2 & 3
Lot Numbers
(If listed on the eN0l)
All of phases 2 & 3 including lots 24 through 55 and mail kiosk lot.
NC Reference No.*
NCG01-2021-2980
Certificate of
NCC212980
Coverage (COC)
No.*
Invoice Date
5/17/2021
Initial Invoice No.
NCC212980-2021
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.
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
573239754
Transaction
Number*
NOI Tracking No.
52898
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes
Project Tracking ID
NCC-NASFi-2021-Beaver Creek Phases 2 & 3