NCC211987_NOI 49400 Payment Verification_20210407

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/31/2021 3:40:39 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 3/31/2021 4:19:50 PM (Review- Construction NOI 49400)
• The task was assigned to Garcia, Lauren V by round robin distribution 3/31/2021 3:41 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 2, 2021 5:00 PM.
The priority is: High 3/31/2021 3:41 PM
Submit by McCoy, Suzanne 4/7/2021 2:07:42 PM (Payment Verification for NCC211987)
* Pinehurst Homes inc.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/7/2021 2:07 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 12, 2021 5:00 PM. The
priority is: High 3/31/2021 4:20 PM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Costello
Lot Numbers
(IF listed on the eNOI)
366
NC Reference No.*
NCG01-2021-1987
Certificate of
NCC211987
Coverage (COC)
No.*
Invoice Date
3/31/2021
Initial Invoice No.
NCC211987-2021
Initial Fee
$ 100.00
Invoice Due Date
4/30/2021
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* IT Payment Received.
f Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
4/7/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
IT check
f Other
Check Number*
71363
NOI Tracking No.
49400
Traclang ID referenced upon subrrittal
This is an Express
f No
Review Project
IT Yes
Project Tracking ID
NCC-MOORE-2021-Costello