NCC213222_NOI 53490 Payment Verification_20210528

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/25/2021 8:44:21 AM (NCG01 NOI Submission)
Approve by Clark, Paul B 5/27/2021 9:42:30 AM (Review- Construction NOI 53490)
• The task was assigned to Clark, Paul B by round robin distribution 5/25/2021 8:44 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 27, 2021 5:00 PM.
The priority is: High 5/25/2021 8:44 AM
Submit by Selkane, Aziza 5/28/2021 12:08:16 PM (Payment Verification for NCC213222)
* Jeremy Wethington
• Selkane, Aziza assigned the task to Selkane, Aziza 5/28/2021 12:06 PM
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 9:43 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Name
Anderson Square
Lot Numbers
(If listed on the eN0l)
whole site lots 1-122
NC Reference No.*
NCG01-2021-3222
Certificate of
NCC213222
Coverage (COC)
No.*
Invoice Date
5/27/2021
Initial Invoice No.
NCC213222-2021
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
574936139
Transaction
Number*
NOI Tracking No.
53490
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2021-Anderson Square