NCC210653_NOI 42474 Payment Verification_20210217

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/1/2021 10:13:14 AM (NCG01 NOI Submission)
Approve by Clark, Paul 2/2/2021 9:16:24 AM (Review- Construction NOI 42474)
• The task was assigned to Clark, Paul by round robin distribution 2/1/2021 10:14 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 3, 2021 5:00
PM. The priority is: High 2/1/2021 10:14 AM
Submit by Selkane, Aziza 2/17/2021 8:42:05 AM (Payment Verification for NCC210653)
* Eric Dischinger
• Selkane, Aziza assigned the task to Selkane, Aziza 2/17/2021 8:40 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 16, 2021 5:00 PM.
The priority is: High 2/2/2021 9:16 AM

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•
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• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Name
Summerhaven West Phase-1
Lot Numbers
(If listed on the eN01)
1-5, 77-88, 105-125
NC Reference No.*
NCG01-2021-0653
Certificate of
NCC210653
Coverage (COC)
No.*
Invoice Date
2/2/2021
Initial Invoice No.
NCC210653-2021
Initial Fee
$ 100.00
Invoice Due Date
3/4/2021
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.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
2/17/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r Other
ePayment
558785438
Transaction
Number*
NOI Tracking No.
42474
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-ALAMA-2021-Summerhaven West Phase-1