NCC211666_NOI 48073 Payment Verification_20210319

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/18/2021 9:08:48 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 3/18/2021 9:45:32 AM (Review- Construction NOI 48073)
• The task was assigned to Garcia, Lauren V by round robin distribution 3/18/2021 9:09 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 22, 2021 5:00
PM 3/18/2021 9:09 AM
Submit by Selkane, Aziza 3/19/2021 8:19:55 AM (Payment Verification for NCC211666)
* Clear View Builders Inc
• Selkane, Aziza assigned the task to Selkane, Aziza 3/19/2021 8:19 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 29, 2021 5:00 PM
3/18/2021 9:45 AM

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•
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• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Name
West Courtland Drive
Lot Numbers
(If listed on the eN0l)
1-6
NC Reference No.*
NCG01-2021-1666
Certificate of
NCC211666
Coverage (COC)
No.*
Invoice Date
3/18/2021
Initial Invoice No.
NCC211666-2021
Initial Fee
$ 100.00
Invoice Due Date
4/17/2021
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
3/19/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r Other
ePayment
563678367
Transaction
Number*
NOI Tracking No.
48073
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-LEE-2021-West Courtland Drive