NCC210794_NOI 43075 Payment Verification_20210212

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/9/2021 8:36:38 AM (NCG01 NOI Submission)
Approve by Meloy, Michael 2/9/2021 9:06:09 AM (Review- Construction NOI 43075)
• The task was assigned to Meloy, Michael by round robin distribution 2/9/2021 8:37 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 11, 2021 5:00
PM 2/9/2021 8:37 AM
Submit by Selkane, Aziza 2/12/2021 8:33:04 AM (Payment Verification for NCC210794)
* House of Silk Flovmrs, Inc
• Selkane, Aziza assigned the task to Selkane, Aziza 2/12/2021 8:32 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 23, 2021 5:00 PM
2/9/2021 9:06 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
House of Silk Flowers
NC Reference No.*
NCG01-2021-0794
Certificate of
NCC210794
Coverage (COC)
No. *
Invoice Date
2/9/2021
Initial Invoice No.
NCC210794-2021
Initial Fee
$ 100.00
Invoice Due Date
3/11/2021
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 eNO1 at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
2/12/2021
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
558045137
Transaction
Number*
NOI Tracking No.
43075
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CARTE-2021-House of Silk Flowers