NCC211376_NOI 47338 Payment Verification_20210309

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/5/2021 2:48:59 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 3/8/2021 8:22:54 AM (Review- Construction NOI 47338)
• The task was assigned to Meloy, Michael by round robin distribution 3/5/2021 2:49 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 9, 2021 5:00 PM
3/5/2021 2:49 PM
Submit by Selkane, Aziza 3/9/2021 10:56:43 AM (Payment Verification for NCC211376)
* Debra E Green
• Selkane, Aziza assigned the task to Selkane, Aziza 3/9/2021 10:55 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 19, 2021 5:00 PM
3/8/2021 8:23 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Villages at Bradley Branch Phase 4A
Lot Numbers
(IF listed on the eNOI)
1-16, 18, 21-28, 45-47, 51-53
NC Reference No.*
NCG01-2021-1376
Certificate of
NCC211376
Coverage (COC)
No.*
Invoice Date
3/8/2021
Initial Invoice No.
NCC211376-2021
Initial Fee
$ 100.00
Invoice Due Date
4/7/2021
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
3/9/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
562013212
Transaction
Number*
NOI Tracking No.
47338
Tracking ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-BUNCO-2021-Villages at Bradley Branch Phase 4A