NCC210967_NOI 44554 Payment Verification_20210223

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/15/2021 11:45:58 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 2/17/2021 9:00:19 AM (Review- Construction NOI 44554)
• Gamble, Aana C reassigned the task to Garcia, Lauren V 2/15/2021 11:47 AM
• The task was assigned to Gamble, Aana C by round robin distribution 2/15/2021 11:46 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 17, 2021 5:00
PM 2/15/2021 11:46 AM
Submit by Selkane, Aziza 2/23/2021 1:05:35 PM (Payment Verification for NCC210967)
* Heritage Stone Builders LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 2/23/2021 1:04 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 31, 2021 5:00 PM
2/17/2021 9:01 AM

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NORTH CAROLINA
Environmental Quvllty
Project Name 8305 Prescott Manor Way Lot 1 Prescott Manor Way
Lot Numbers (IF listed on the eNOI)
Lott
NC Reference No.* NCG01-2021-0967
Certificate of NCC210967
Coverage (COC)
No.*
Invoice Date 2/17/2021
Initial Invoice No. NCC210967-2021
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 2/23/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
r check
f Other
Check Number* 2748
NOI Tracking No. 44554
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-WAKE-2021-8305 Prescott Manor Way Lot 1 Prescott Manor Way