NCC211216_NOI 45762 Payment Verification_20210302

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/26/2021 12:06:09 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 3/1/2021 9:57:59 AM (Review- Construction NOI 45762)
• The task was assigned to Garcia, Lauren V by round robin distribution 2/26/2021 12:07 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 2, 2021 5:00 PM
2/26/2021 12:07 PM
Submit by Selkane, Aziza 3/2/2021 1:16:26 PM (Payment Verification for NCC211216)
* Chris Sanders
• Selkane, Aziza assigned the task to Selkane, Aziza 3/2/2021 1:15 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 12, 2021 5:00 PM
3/1/2021 9:58 AM

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• yrnent Verification
NORTH CAROLINA
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Project Name
Hopkins Trace Subdivision Ph3 Lot 50
Lot Numbers
(If listed on theeKOI)
50
NC Reference No.*
NCG01-2021-1216
Certificate of
NCC211216
Coverage (COC)
No.*
Invoice Date
3/1/2021
Initial Invoice No.
NCC211216-2021
Initial Fee
$ 100.00
Invoice Due Date
3/31/2021
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.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payme nt
3/2/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r Other
ePayment
560967326
Transaction
Number*
NOI Tracking No.
45762
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2021-Hopkins Trace Subdivision Ph3 Lot 50