NCC210964_NOI 44712 Payment Verification_20210218

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/16/2021 3:37:09 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 2/17/2021 8:22:53 AM (Review- Construction NOI 44712)
• The task was assigned to Meloy, Michael by round robin distribution 2/16/2021 3:37 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 18, 2021 5:00
PM 2/16/2021 3:37 PM
Submit by Selkane, Aziza 2/18/2021 11:29:30 AM (Payment Verification for NCC210964)
* Landon Walls
• Selkane, Aziza assigned the task to Selkane, Aziza 2/18/2021 11:03 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 31, 2021 5:00 PM
2/17/2021 8:23 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Mills at Avent Ferry Phase 5 - 7
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-0964
Certificate of
NCC210964
Coverage (COC)
No.*
Invoice Date
2/17/2021
Initial Invoice No.
NCC210964-2021
Initial Fee
$ 100.00
Invoice Due Date
3/19/2021
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
2/18/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
558956116
Transaction
Number*
NOI Tracking No.
44712
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2021-Mills at Avent Ferry Phase 5 - 7