NCC211561_NOI 47676 Payment Verification_20210317

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/11/2021 3:17:31 PM (NCG01 NOI Submission)
Approve by Gamble, Aana C 3/15/2021 11:35:02 AM (Review- Construction NOI 47676)
• Garcia, Lauren V reassigned the task to Gamble, Aana C 3/12/2021 9:59 AM
• The task was assigned to Garcia, Lauren V by round robin distribution 3/11/2021 3:18 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 15, 2021 5:00 PM.
The priority is: High 3/11/2021 3:18 PM
Submit by McCoy, Suzanne 3/17/2021 3:11:31 PM (Payment Verification for NCC211561)
* Pinnacle Homes USA LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/17/2021 3:10 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 26, 2021 5:00 PM. The
priority is: High 3/15/2021 11:35 AM

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NORTH CAROLINA
Environmental Quvllty
Project Name Serena Hills - Erosion Control Lots 9-14
Lot Numbers (IF listed on the eNOI)
Lots 9, 10, 11, 12, 13, 14
NC Reference No.* NCG01-2021-1561
Certificate of NCC211561
Coverage (COC)
No.*
Invoice Date 3/15/2021
Initial Invoice No. NCC211561-2021
Initial Fee $ 100.00
Invoice Due Date 4/14/2021
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 3/17/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
r check
f Other
Check Number* 20555
NOI Tracking No. 47676
Tracking ID referenced upon subrrittal
This is an Express f No
Review Project r Yes
Project Tracking ID NCC-UNION-2021-Serena Hills - Erosion Control Lots 9-14