NCC213380_NOI 54661 Payment Verification_20210604

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/2/2021 4:07:33 PM (NCG01 NOI Submission)
Approve by Meloy, Michael K 6/3/2021 9:22:24 AM (Review - Construction NOI 54661)
• The task was assigned to Meloy, Michael K by round robin distribution 6/2/2021 4:08 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 4, 2021 5:00 PM
6/2/2021 4:08 PM
Submit by Selkane, Aziza 6/4/2021 8:48:49 AM (Payment Verification for NCC213380)
* Robert Baldwin
• Selkane, Aziza assigned the task to Selkane, Aziza 6/4/2021 8:48 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 15, 2021 5:00 PM
6/3/2021 9:22 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Heidelberg
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-3380
Certificate of
NCC213380
Coverage (COC)
No.*
Invoice Date
6/3/2021
Initial Invoice No.
NCC213380-2021
Initial Fee
$ 100.00
Invoice Due Date
7/3/2021
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
6/4/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
575817360
Transaction
Number*
NOI Tracking No.
54661
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-DAVIE-2021-Heidelberg