NCC211274_NOI 45953 Payment Verification_20210304

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/1/2021 5:30:36 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 3/3/2021 9:00:28 AM (Review- Construction NOI 45953)
• The task was assigned to Garcia, Lauren V by round robin distribution 3/1/2021 5:31 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 3, 2021 5:00 PM
3/1/2021 5:31 PM
Submit by Selkane, Aziza 3/4/2021 3:49:42 PM (Payment Verification for NCC211274)
* Trent Adams Properties, LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 3/4/2021 3:48 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 14, 2021 5:00 PM
3/3/2021 9:01 AM

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NORTH CAROLINA
Environmental Quvllty
Project Name Eastwood Homes
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-1274
Certificate of NCC211274
Coverage (COC)
No.*
Invoice Date 3/3/2021
Initial Invoice No. NCC211274-2021
Initial Fee $ 100.00
Invoice Due Date 4/2/2021
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 3/4/2021
Received* (Or, if not received, date rejected for no payment)
Method of Payment* r electronic
r check
f Other
Check Number* 6491
NOI Tracking No. 45953
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-RANDO-2021-Eastwood Homes