NCC217177_NOI 76658 Payment Verification_20220103

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 12/29/2021 1:32:14 PM (NCG01 NOI Submission)
Approve by Clark, Paul B 12/30/2021 11:36:33 AM (Review - Construction NOI 76658)
• The task was assigned to Clark, Paul B by round robin distribution 12/29/2021 1:32 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 31, 2021 5:00
PM 12/29/2021 1:32 PM
Submit by Selkane, Aziza 1/3/2022 11:06:09 AM (Payment Verification for NCC217177)
P John Eliuk
• Selkane, Aziza assigned the task to Selkane, Aziza 1/3/2022 11:05 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 10, 2022 5:00 PM
12/30/2021 11:36 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Kestrel Heights Charter School
Lot Numbers
(If listed on the eNOI)
153965, 220776
NC Reference No.*
NCG01-2021-7177
Certificate of
NCC217177
Coverage (COC) No.*
Invoice Date
12/30/2021
Initial Invoice No.
NCC217177-2021
Initial Fee
$ 100.00
Invoice Due Date
1/29/2022
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*
• Payment Received.
Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
1/3/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
610454672
Transaction Number*
NOI Tracking No.
76658
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-DURHA-2021-Kestrel Heights Charter School