NCC211964_NOI 48823 Payment Verification_20210405

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/29/2021 10:41:43 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 3/31/2021 2:24:57 PM (Review- Construction NOI 48823)
• The task was assigned to Garcia, Lauren V by round robin distribution 3/29/2021 10:42 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 31, 2021 5:00
PM 3/29/2021 10:42 AM
Submit by Selkane, Aziza 4/5/2021 1:30:52 PM (Payment Verification for NCC211964)
* Lewis Building co., LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 4/5/2021 1:29 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 12, 2021 5:00 PM
3/31/2021 2:25 PM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Cedar Mountain Lot 43
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-1964
Certificate of
NCC211964
Coverage (COC)
No.*
Invoice Date
3/31/2021
Initial Invoice No.
NCC211964-2021
Initial Fee
$ 100.00
Invoice Due Date
4/30/2021
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* IT Payment Received.
f Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
4/5/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
565959068
Transaction
Number*
NOI Tracking No.
48823
Tracking ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-CHATI-I-2021-Cedar Mountain Lot 43