NCC210930_NOI 43398 Payment Verification_20210216

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/11/2021 4:21:31 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 2/15/2021 11:40:51 AM (Review- Construction NOI 43398)
• The task was assigned to Garcia, Lauren V by round robin distribution 2/11/2021 4:22 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 15, 2021 5:00
PM 2/11/2021 4:22 PM
Submit by Selkane, Aziza 2/16/2021 8:30:52 AM (Payment Verification for NCC210930)
* Henry J Morris
• Selkane, Aziza assigned the task to Selkane, Aziza 2/16/2021 8:29 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 29, 2021 5:00 PM
2/15/2021 11:41 AM

�.• �,+STA7E o�
VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
lot 14 Wexford Reserve
Lot Numbers
(If listed on the eN0l)
14
NC Reference No.*
NCG01-2021-0930
Certificate of
NCC210930
Coverage (COC)
No.*
Invoice Date
2/15/2021
Initial Invoice No.
NCC210930-2021
Initial Fee
$ 100.00
Invoice Due Date
3/17/2021
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
2/16/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
558635265
Transaction
Number*
NOI Tracking No.
43398
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2021-lot 14 Wexford Reserve