NCC213376_NOI 54612 Payment Verification_20210622

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/2/2021 12:38:36 PM (NCG01 NOI Submission)
Approve by Meloy, Michael K 6/3/2021 8:21:54 AM (Review- Construction NOI 54612)
•
• The task was assigned to Meloy, Michael K by round robin distribution 6/2/2021 12:39 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 4, 2021 5:00 PM
6/2/2021 12:39 PM
Submit by Selkane, Aziza 6/22/2021 8:01:06 AM (Payment Verification for NCC213376)
* William Norris
• Selkane, Aziza assigned the task to Selkane, Aziza 6/22/2021 8:00 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 15, 2021 5:00 PM
6/3/2021 8:22 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
155 Biltmore Ave Phase 1
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-3376
Certificate of
NCC213376
Coverage (COC)
No.*
Invoice Date
6/3/2021
Initial Invoice No.
NCC213376-2021
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* IT Payment Received.
f Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
6/22/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
578561980
Transaction
Number*
NOI Tracking No.
54612
Tracking ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-BUNCO-2021-155 Biltmore Ave Phase 1