NCC213364_NOI 54530 Payment Verification_20210603

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/1/2021 5:04:33 PM (NCG01 NOI Submission)
Approve by Meloy, Michael K 6/2/2021 2:13:45 PM (Review- Construction NOI 54530)
• The task was assigned to Meloy, Michael K by round robin distribution 6/1/2021 5:05 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 3, 2021 5:00 PM
6/1/2021 5:05 PM
Submit by Selkane, Aziza 6/3/2021 11:08:01 AM (Payment Verification for NCC213364)
* Kristen Casper
• Selkane, Aziza assigned the task to Selkane, Aziza 6/3/2021 11:07 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 14, 2021 5:00 PM
6/2/2021 2:14 PM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Glen Lennox- Block 9A Link Apartments Calyx
Lot Numbers
(If listed on the eNU)
Block 9A
NC Reference No.*
NCG01-2021-3364
Certificate of
NCC213364
Coverage (COC)
No.*
Invoice Date
6/2/2021
Initial Invoice No.
NCC213364-2021
Initial Fee
$ 100.00
Invoice Due Date
7/2/2021
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
6/3/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
575682520
Transaction
Number*
NOI Tracking No.
54530
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-ORANG-2021-Glen Lennox- Block 9A Link Apartments Calyx