NCC211055_NOI 45080 Payment Verification_20210223

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/22/2021 1:58:45 PM (NCG01 NOI Submission)
Approve by Gamble, Aana C 2/23/2021 8:36:08 AM (Review- Construction NOI 45080)
• Garcia, Lauren V reassigned the task to Gamble, Aana C 2/23/2021 8:21 AM
• The task was assigned to Garcia, Lauren V by round robin distribution 2/22/2021 1:59 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 24, 2021 5:00
PM 2/22/2021 1:59 PM
Submit by Selkane, Aziza 2/23/2021 12:51:09 PM (Payment Verification for NCC211055)
* Erica Danielle Britt
Jacob Andrew Britt
• Selkane, Aziza assigned the task to Selkane, Aziza 2/23/2021 12:50 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 6, 2021 5:00 PM
2/23/2021 8:36 AM

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NORTH CAROLINA
Environmental Quvllty
Project Name GNZALEZ 2929 WEXFORD RESERVE
Lot Numbers (If listed on the eN0l)
LOT 25
NC Reference No.* NCG01-2021-1055
Certificate of NCC211055
Coverage (COC)
No.*
Invoice Date 2/23/2021
Initial Invoice No. NCC211055-2021
Initial Fee $ 100.00
Invoice Due Date 3/25/2021
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 2/23/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
r check
f Other
Check Number* 294
NOI Tracking No. 45080
TracWng ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-WAKE-2021-GNZALEZ 2929 WEXFORD RESERVE