NCC217184_NOI 76739 Payment Verification_20220103

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 12/30/2021 1:02:17 PM (NCG01 NOI Submission)
Approve by Clark, Paul B 12/30/2021 2:50:00 PM (Review - Construction NOI 76739)
• The task was assigned to Clark, Paul B by round robin distribution 12/30/2021 1:02 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 3, 2022 5:00 PM
12/30/2021 1:02 PM
Submit by Selkane, Aziza 1/3/2022 12:27:02 PM (Payment Verification for NCC217184)
* Yates Warwick
• Selkane, Aziza assigned the task to Selkane, Aziza 1/3/2022 12:26 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 10, 2022 5:00 PM
12/30/2021 2:50 PM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Oaktree Apartments & Townhomes
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-7184
Certificate of NCC217184
Coverage (COC) No.*
Invoice Date 12/30/2021
Initial Invoice No. NCC217184-2021
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 611024564
Transaction Number*
NOI Tracking No. 76739
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2022-Oaktree Apartments & Townhomes