NCC210690_NOI 42688 Payment Verification_20210204

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/3/2021 9:24:42 AM (NCG01 NOI Submission)
Approve by Clark, Paul 2/3/2021 1:13:27 PM (Review- Construction NOI 42688)
• The task was assigned to Clark, Paul by round robin distribution 2/3/2021 9:25 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 5, 2021 5:00
PM 2/3/2021 9:25 AM
Submit by Selkane, Aziza 2/4/2021 8:11:35 AM (Payment Verification for NCC210690)
* Westpoint Properties, LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 2/4/2021 8:10 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 17, 2021 5:00 PM
2/3/2021 1:14 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Westpointe Village Section 11, Phase 2
NC Reference No.*
NCG01-2021-0690
Certificate of
NCC210690
Coverage (COC)
No. *
Invoice Date
2/3/2021
Initial Invoice No.
NCC210690-2021
Initial Fee
$ 100.00
Invoice Due Date
3/5/2021
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 eNO1 at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payme nt
2/4/2021
Received *
(Or, if not received, date rejected for no paynent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
556841185
Transaction
Number*
NOI Tracking No.
42688
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-PITT-2021-Westpointe Village Section 11, Phase 2