NCC212052_NOI 49454 Payment Verification_20210407

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/1/2021 9:02:17 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 4/5/2021 9:41:44 AM (Review- Construction NOI 49454)
• The task was assigned to Garcia, Lauren V by round robin distribution 4/1/2021 9:02 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 5, 2021 5:00 PM
4/1/2021 9:02 AM
Submit by Selkane, Aziza 4/7/2021 11:36:00 AM (Payment Verification for NCC212052)
* Linwood Jackson
• Selkane, Aziza assigned the task to Selkane, Aziza 4/7/2021 11:34 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 17, 2021 5:00 PM
4/5/2021 9:42 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Name
Beverly Subdivision Ph 3
Lot Numbers
(If listed on the eN01)
Lots 188 to 227
NC Reference No.*
NCG01-2021-2052
Certificate of
NCC212052
Coverage (COC)
No.*
Invoice Date
4/5/2021
Initial Invoice No.
NCC212052-2021
Initial Fee
$ 100.00
Invoice Due Date
5/5/2021
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
4/7/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r Other
ePayment
566568027
Transaction
Number*
NOI Tracking No.
49454
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-JOHNS-2021-Beverly Subdivision Ph 3