NCC210985_NOI 44710 Payment Verification_20210222

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/16/2021 3:27:24 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 2/17/2021 10:53:03 AM (Review- Construction NOI 44710)
• The task was assigned to Garcia, Lauren V by round robin distribution 2/16/2021 3:27 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 18, 2021 5:00
PM 2/16/2021 3:27 PM
Submit by Selkane, Aziza 2/22/2021 10:52:33 AM (Payment Verification for NCC210985)
* Brandywine Homes, Inc
• Selkane, Aziza assigned the task to Selkane, Aziza 2/22/2021 10:51 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 31, 2021 5:00 PM
2/17/2021 10:53 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Stonewater S/D, Phase 5 Lot 173
Lot Numbers
(If listed on the eNU)
173
NC Reference No.*
NCG01-2021-0985
Certificate of
NCC210985
Coverage (COC)
No.*
Invoice Date
2/17/2021
Initial Invoice No.
NCC210985-2021
Initial Fee
$ 100.00
Invoice Due Date
3/19/2021
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
2/22/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
559135845
Transaction
Number*
NOI Tracking No.
44710
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2021-Stonewater S/D, Phase 5 Lot 173