NCC212271_NOI 50211 Payment Verification_20210416

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/14/2021 9:37:23 AM (NCG01 NOI Submission)
Approve by Meloy, Michael 4/15/2021 7:54:05 AM (Review - Construction NOI 50211)
• The task was assigned to Meloy, Michael by round robin distribution 4/14/2021 9:37 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 16, 2021 5:00 PM
4/14/2021 9:37 AM
Submit by Selkane, Aziza 4/16/2021 8:47:10 AM (Payment Verification for NCC212271)
* Crossroads Development Corporation
• Selkane, Aziza assigned the task to Selkane, Aziza 4/16/2021 8:46 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 27, 2021 5:00 PM
4/15/2021 7:54 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Aquilla Bluffs Subdivision
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-2271
Certificate of
NCC212271
Coverage (COC)
No.*
Invoice Date
4/15/2021
Initial Invoice No.
NCC212271-2021
Initial Fee
$ 100.00
Invoice Due Date
5/15/2021
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
4/16/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
568085303
Transaction
Number*
NOI Tracking No.
50211
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-JOHNS-2021-Aquilla Bluffs Subdivision