NCC211438_NOI 47516 Payment Verification_20210316

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/9/2021 5:02:18 PM (NCG01 NOI Submission)
Approve by EADS\mkmeloy 3/10/2021 11:15:34 AM (Review- Construction NOI 47516)
. The task was assigned to Meloy, Michael by round robin distribution 3/9/2021 5:03 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 11, 2021 5:00
PM 3/9/2021 5:02 PM
Submit by Selkane, Aziza 3/16/2021 3:21:04 PM (Payment Verification for NCC211438)
* PreWtt Custom Homes Inc
• Selkane, Aziza assigned the task to Selkane, Aziza 3/16/2021 3:19 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 21, 2021 5:00 PM
3/10/2021 11:15 AM

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NORTH CAROLINA
Environmental Quvllty
Project Name Chatham Park Thompson St. Subdivision Lot 6
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-1438
Certificate of NCC211438
Coverage (COC)
No.*
Invoice Date 3/10/2021
Initial Invoice No. NCC211438-2021
Initial Fee $ 100.00
Invoice Due Date 4/9/2021
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 3/16/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
r check
f Other
Check Number* 12973
NOI Tracking No. 47516
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-CHATI-k2021-Chatham Park Thompson St. Subdivision Lot 6