NCC211774_NOI 48207 Payment Verification_20210324

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/19/2021 4:01:41 PM (NCG01 NOI Submission)
Approve by Clark, Paul 3/23/2021 1:20:44 PM (Review- Construction NOI 48207)
• Gamble, Aana C reassigned the task to Clark, Paul 3/22/2021 9:02 AM
• The task was assigned to Gamble, Aana C by round robin distribution 3/19/2021 4:02 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 23, 2021 5:00
PM 3/19/2021 4:02 PM
Submit by Selkane, Aziza 3/24/2021 10:50:15 AM (Payment Verification for NCC211774)
* Chris Sanders
• Selkane, Aziza assigned the task to Selkane, Aziza 3/24/2021 10:48 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 4, 2021 5:00 PM
3/23/2021 1:21 PM

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•
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• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Name
The Pines at Crescent Ridge Lot 11
Lot Numbers
(If listed on the eKO)
11
NC Reference No.*
NCG01-2021-1774
Certificate of
NCC211774
Coverage (COC)
No.*
Invoice Date
3/23/2021
Initial Invoice No.
NCC211774-2021
Initial Fee
$ 100.00
Invoice Due Date
4/22/2021
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 Payme nt
3/24/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r Other
ePayment
564500879
Transaction
Number*
NOI Tracking No.
48207
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2021-The Pines at Crescent Ridge Lot 11