NCC212964_NOI 52777 Payment Verification_20210520

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/13/2021 11:12:59 AM (NCG01 NOI Submission)
Approve by Clark, Paul B 5/14/2021 3:26:43 PM (Review- Construction NOI 52777)
• The task was assigned to Clark, Paul B by round robin distribution 5/13/2021 11:14 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 17, 2021 5:00 PM
5/13/2021 11:14 AM
Submit by Selkane, Aziza 5/20/2021 9:16:19 AM (Payment Verification for NCC212964)
* Mathew Raab
• Selkane, Aziza assigned the task to Selkane, Aziza 5/20/2021 9:15 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 25, 2021 5:00 PM
5/14/2021 3:27 PM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Kendall Creek Apartments
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-2964
Certificate of
NCC212964
Coverage (COC)
No.*
Invoice Date
5/14/2021
Initial Invoice No.
NCC212964-2021
Initial Fee
$ 100.00
Invoice Due Date
6/13/2021
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
5/20/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
573645509
Transaction
Number*
NOI Tracking No.
52777
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-LEE-2021-Kendall Creek Apartments