NCC211000_NOI 44808 Payment Verification_20210222

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/17/2021 5:14:52 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 2/18/2021 8:10:47 AM (Review- Construction NO144808)
• The task was assigned to Meloy, Michael by round robin distribution 2/17/2021 5:15 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 19, 2021 5:00
PM 2/17/2021 5:15 PM
Submit by Selkane, Aziza 2/22/2021 8:45:41 AM (Payment Verification for NCC211000)
* Sarah Maness
• Selkane, Aziza assigned the task to Selkane, Aziza 2/22/2021 8:35 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 1, 2021 5:00 PM
2/18/2021 8:11 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Salem Lake Phase II
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-1000
Certificate of
NCC211000
Coverage (COC)
No.*
Invoice Date
2/18/2021
Initial Invoice No.
NCC211000-2021
Initial Fee
$ 100.00
Invoice Due Date
3/20/2021
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
2/22/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
559327551
Transaction
Number*
NOI Tracking No.
44808
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-FORSY-2021-Salem Lake Phase 11