NCC210605_NOI 42114 Payment Verification_20210202

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/29/2021 8:28:08 AM (NCG01 NOI Submission)
Approve by Meloy, Michael 2/1/2021 10:12:36 AM (Review- Construction NOI 42114)
• The task was assigned to Meloy, Michael by round robin distribution 1/29/2021 8:28 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 2, 2021 5:00
PM 1/29/2021 8:28 AM
Submit by Selkane, Aziza 2/2/2021 8:17:02 AM (Payment Verification for NCC210605)
* Homes by Dickerson Inc
• Selkane, Aziza assigned the task to Selkane, Aziza 2/2/2021 8:14 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 15, 2021 5:00 PM
2/1/2021 10:13 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Blantons Creek Lots 1-4, 22 & 23
NC Reference No.*
NCG01-2021-0605
Certificate of
NCC210605
Coverage (COC)
No. *
Invoice Date
2/1/2021
Initial Invoice No.
NCC210605-2021
Initial Fee
$ 100.00
Invoice Due Date
3/3/2021
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 Payme nt
2/2/2021
Received *
(Or, if not received, date rejected for no paynent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
556412841
Transaction
Number*
NOI Tracking No.
42114
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2021-Blantons Creek Lots 1-4, 22 & 23