NCC212159_NOI 49778 Payment Verification_20210412

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/7/2021 10:16:27 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 4/8/2021 3:50:34 PM (Review- Construction NOI 49778)
• Clark, Paul reassigned the task to Garcia, Lauren V 4/7/2021 2:30 PM
* thx
• The task was assigned to Clark, Paul by round robin distribution 4/7/2021 10:17 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 9, 2021 5:00 PM
4/7/2021 10:17 AM
Subnut by Selkane, Aziza 4/12/2021 8:32:12 AM (Payment Verification for NCC212159)
* Jeffrey D Havener
• Selkane, Aziza assigned the task to Selkane, Aziza 4/12/2021 8:31 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 20, 2021 5:00 PM
4/8/2021 3:50 PM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Dominion Estates
Lot Numbers
(If listed on the eN0l)
Single Family Residential Subdivision
NC Reference No.*
NCG01-2021-2159
Certificate of
NCC212159
Coverage (COC)
No.*
Invoice Date
4/8/2021
Initial Invoice No.
NCC212159-2021
Initial Fee
$ 100.00
Invoice Due Date
5/8/2021
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
4/12/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
567077665
Transaction
Number*
NOI Tracking No.
49778
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2021-Dominion Estates