NCC213233_NOI 53672 Payment Verification_20210528

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/26/2021 3:01:35 PM (NCG01 NOI Submission)
Approve by EADS\bcbroussard 5/27/2021 12:12:08 PM (Review- Construction NOI 53672)
• Morman, Alaina reassigned the task to EADS\bcbroussard 5/27/2021 11:22 AM
• The task was assigned to Meloy, Michael K by round robin distribution 5/26/2021 3:02 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 28, 2021 5:00 PM.
The priority is: High 5/26/2021 3:02 PM
Submit by Selkane, Aziza 5/28/2021 10:41:59 AM (Payment Verification for NCC213233)
* Phillip Stapp
• Selkane, Aziza assigned the task to Selkane, Aziza 5/28/2021 10:40 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 8, 2021 5:00 PM. The
priority is: High 5/27/2021 12:12 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Name
The Tearte Residence
Lot Numbers
(If listed on the eN01)
94 & 95
NC Reference No.*
NCG01-2021-3233
Certificate of
NCC213233
Coverage (COC)
No.*
Invoice Date
5/27/2021
Initial Invoice No.
NCC213233-2021
Initial Fee
$ 100.00
Invoice Due Date
6/26/2021
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.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payme nt
5/28/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r Other
ePayment
574842256
Transaction
Number*
NOI Tracking No.
53672
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2021-The Tearte Residence