NCC211499_NOI 47538 Payment Verification_20210315

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/10/2021 10:02:43 AM (NCG01 NOI Submission)
Approve by Clark, Paul 3/11/2021 4:21:32 PM (Review- Construction NOI 47538)
• The task was assigned to EADS\pbclark by round robin distribution 3/10/2021 10:03 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 12, 2021 5:00
PM 3/10/2021 10:03 AM
Submit by Selkane, Aziza 3/15/2021 9:30:10 AM (Payment Verification for NCC211499)
* Homes on the Ange Inc
• Selkane, Aziza assigned the task to Selkane, Aziza 3/15/2021 9:29 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 22, 2021 5:00 PM
3/11/2021 4:21 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Name
Savannah Place, Section 4, Phase 2
Lot Numbers
(If listed on the eN0l)
68-86
NC Reference No.*
NCG01-2021-1499
Certificate of
NCC211499
Coverage (COC)
No.*
Invoice Date
3/11/2021
Initial Invoice No.
NCC211499-2021
Initial Fee
$ 100.00
Invoice Due Date
4/10/2021
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 Payment
3/15/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r Other
ePayment
562734617
Transaction
Number*
NOI Tracking No.
47538
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-PITT-2021-Savannah Place, Section 4, Phase 2