NCC211377_NOI 46245 Payment Verification_20210309

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/4/2021 2:51:49 PM (NCG01 NOI Submission)
Approve by Gamble, Aana C 3/8/2021 10:45:12 AM (Review- Construction NOI 46245)
• The task was assigned to Gamble, Aana C by round robin distribution 3/4/2021 2:53 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 8, 2021 5:00 PM
3/4/2021 2:53 PM
Submit by Selkane, Aziza 3/9/2021 8:57:29 AM (Payment Verification for NCC211377)
* Herring Homes
• Selkane, Aziza assigned the task to Selkane, Aziza 3/9/2021 8:56 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 19, 2021 5:00 PM
3/8/2021 10:45 AM

�.• �,+STA7E o�
VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Everly Phase 2 Lots
Lot Numbers
(If listed on the eN01)
55, 56, 59,61, 62, 67, 68, 69, 71, 72, 73, 77, 78, 81, 83, 84, 87, 89, 91, 92, 93, 96,
97, 151, 153, 154, 156
NC Reference No.*
NCG01-2021-1377
Certificate of
NCC211377
Coverage (COC)
No.*
Invoice Date
3/8/2021
Initial Invoice No.
NCC211377-2021
Initial Fee
$ 100.00
Invoice Due Date
4/7/2021
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 eNO1 at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
3/9/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
562035190
Transaction
Number*
NOI Tracking No.
46245
TracWng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-FRANK-2021-Everly Phase 2 Lots