NCC213014_NOI 52923 Payment Verification_20210519

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/14/2021 5:24:12 PM (NCG01 NOI Submission)
Approve by Meloy, Michael K 5/18/2021 2:27:55 PM (Review- Construction NOI 52923)
• Clark, Paul B reassigned the task to Meloy, Michael K 5/17/2021 3:59 PM
* thx
• The task was assigned to Clark, Paul B by round robin distribution 5/14/2021 5:25 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 18, 2021 5:00 PM
5/14/2021 5:25 PM
Subnut by Selkane, Aziza 5/19/2021 8:47:24 AM (Payment Verification for NCC213014)
* Konstantin Ivanov
• Selkane, Aziza assigned the task to Selkane, Aziza 5/19/2021 8:46 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 29, 2021 5:00 PM
5/18/2021 2:28 PM

�.• �,+STA7E o�
VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
BULGARI SUBDIVSION
Lot Numbers
(IF listed on the eNOI)
1-32
NC Reference No.*
NCG01-2021-3014
Certificate of
NCC213014
Coverage (COC)
No.*
Invoice Date
5/18/2021
Initial Invoice No.
NCC213014-2021
Initial Fee
$ 100.00
Invoice Due Date
6/17/2021
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
5/19/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
573508168
Transaction
Number*
NOI Tracking No.
52923
Tracking ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2021-BULGARI SUBDIVSION