NCC212809_NOI 52290 Payment Verification_20210521

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/6/2021 2:24:18 PM (NCG01 NOI Submission)
Approve by Meloy, Michael K 5/7/2021 2:45:53 PM (Review- Construction NOI 52290)
• The task was assigned to Meloy, Michael K by round robin distribution 5/6/2021 2:25 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 10, 2021 5:00 PM
5/6/2021 2:25 PM
Submit by Selkane, Aziza 5/21/2021 2:47:24 PM (Payment Verification for NCC212809)
* Mission Landmark Center LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 5/21/2021 2:46 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 18, 2021 5:00 PM
5/7/2021 2:46 PM

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NORTH CAROLINA
Environmental Quvllty
Project Name Landmark Center Apartments
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-2809
Certificate of NCC212809
Coverage (COC)
No.*
Invoice Date 5/7/2021
Initial Invoice No. NCC212809-2021
Initial Fee $ 100.00
Invoice Due Date 6/6/2021
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 5/21 /2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
r check
f Other
Check Number* 1013
NOI Tracking No. 52290
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-GUILF-2021-Landmark Center Apartments