NCC211776_NOI 48201 Payment Verification_20210325

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/19/2021 3:12:03 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 3/23/2021 3:23:07 PM (Review- Construction NOI 48201)
• Garcia, Lauren V reassigned the task to Meloy, Michael 3/22/2021 3:29 PM
• The task was assigned to Garcia, Lauren V by round robin distribution 3/19/2021 3:12 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 23, 2021 5:00 PM.
The priority is: High 3/19/2021 3:12 PM
Submit by Selkane, Aziza 3/25/2021 8:02:42 AM (Payment Verification for NCC211776)
* Walkers Mountain View LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 3/25/2021 8:01 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 4, 2021 5:00 PM. The
priority is: High 3/23/2021 3:23 PM

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•
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• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Name
Walker's Mountain View
Lot Numbers
(If listed on the eN01)
1
NC Reference No.*
NCG01-2021-1776
Certificate of
NCC211776
Coverage (COC)
No.*
Invoice Date
3/23/2021
Initial Invoice No.
NCC211776-2021
Initial Fee
$ 100.00
Invoice Due Date
4/22/2021
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.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payme nt
3/25/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r Other
ePayment
564674271
Transaction
Number*
NOI Tracking No.
48201
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-TRANS-2021-Walker's Mountain View