NCC212243_NOI 50190 Payment Verification_20210419

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/13/2021 7:05:29 PM (NCG01 NOI Submission)
Approve by Gamble, Aana C 4/14/2021 11:26:43 AM (Review- Construction NOI 50190)
• The task was assigned to Gamble, Aana C by round robin distribution 4/13/2021 7:06 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 15, 2021 5:00 PM
4/13/2021 7:06 PM
Submit by Selkane, Aziza 4/19/2021 10:12:20 AM (Payment Verification for NCC212243)
* EHC Homes LP
• Selkane, Aziza assigned the task to Selkane, Aziza 4/19/2021 10:11 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 26, 2021 5:00 PM
4/14/2021 11:26 AM

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NORTH CAROLINA
Environmental Quvllty
Project Name Kennington
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-2243
Certificate of NCC212243
Coverage (COC)
No.*
Invoice Date 4/14/2021
Initial Invoice No. NCC212243-2021
Initial Fee $ 100.00
Invoice Due Date 5/14/2021
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 4/19/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
r check
f Other
Check Number* 176992
NOI Tracking No. 50190
TracWng ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-MECKL-2021-Kennington