NCC213173_NOI 53496 Payment Verification_20210527

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/25/2021 10:00:57 AM (NCG01 NOI Submission)
Approve by Meloy, Michael K 5/26/2021 8:01:41 AM (Review- Construction NOI 53496)
• The task was assigned to Meloy, Michael K by round robin distribution 5/25/2021 10:02 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 27, 2021 5:00 PM
5/25/2021 10:02 AM
Submit by Selkane, Aziza 5/27/2021 7:59:42 AM (Payment Verification for NCC213173)
* Arcaterra Land LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 5/27/2021 7:55 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 7, 2021 5:00 PM
5/26/2021 8:02 AM

�.• �,+STA7E o�
VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Norwood Rd subdivision
Lot Numbers
(IF listed on the eNOI)
1-19
NC Reference No.*
NCG01-2021-3173
Certificate of
NCC213173
Coverage (COC)
No.*
Invoice Date
5/26/2021
Initial Invoice No.
NCC213173-2021
Initial Fee
$ 100.00
Invoice Due Date
6/25/2021
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
5/27/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
574668576
Transaction
Number*
NOI Tracking No.
53496
Tracking ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2021-Norwood Rd subdivision