NCC213146_NOI 53399 Payment Verification_20210526

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/24/2021 7:52:50 AM (NCG01 NOI Submission)
Approve by Meloy, Michael K 5/25/2021 10:06:16 AM (Review- Construction NOI 53399)
• The task was assigned to Meloy, Michael K by round robin distribution 5/24/2021 7:53 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 26, 2021 5:00 PM
5/24/2021 7:53 AM
Submit by Selkane, Aziza 5/26/2021 9:37:35 AM (Payment Verification for NCC213146)
* Joseph Perkins
• Selkane, Aziza assigned the task to Selkane, Aziza 5/26/2021 9:36 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 6, 2021 5:00 PM
5/25/2021 10:07 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Lots 6, 7, 9, 10 and 50 in The Sentinels Subdivision
Lot Numbers
(If listed on the eNU)
6, 7, 9, 10, 50
NC Reference No.*
NCG01-2021-3146
Certificate of
NCC213146
Coverage (COC)
No.*
Invoice Date
5/25/2021
Initial Invoice No.
NCC213146-2021
Initial Fee
$ 100.00
Invoice Due Date
6/24/2021
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
5/26/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
574493198
Transaction
Number*
NOI Tracking No.
53399
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CUMBE-2021-Lots 6, 7, 9, 10 and 50 in The Sentinels Subdivision