NCC212330_NOI 50214 Payment Verification_20210419

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/14/2021 10:19:01 AM (NCG01 NOI Submission)
Approve by Meloy, Michael 4/16/2021 3:26:20 PM (Review- Construction NOI 50214)
• Garcia, Lauren V reassigned the task to Meloy, Michael 4/15/2021 2:47 PM
• The task was assigned to Garcia, Lauren V by round robin distribution 4/14/2021 10:19 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 16, 2021 5:00 PM
4/14/2021 10:19 AM
Submit by Selkane, Aziza 4/19/2021 9:07:36 AM (Payment Verification for NCC212330)
* Don K Collins
• Selkane, Aziza assigned the task to Selkane, Aziza 4/19/2021 9:06 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 28, 2021 5:00 PM
4/16/2021 3:27 PM

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NORTH CAROLINA
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Project Name
Lot # 28 Southern Hills Estates
Lot Numbers
(If listed on the eN0l)
Lot # 28
NC Reference No.*
NCG01-2021-2330
Certificate of
NCC212330
Coverage (COC)
No.*
Invoice Date
4/16/2021
Initial Invoice No.
NCC212330-2021
Initial Fee
$ 100.00
Invoice Due Date
5/16/2021
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
4/19/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r Other
ePayment
568375092
Transaction
Number*
NOI Tracking No.
50214
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2021-Lot # 28 Southern Hills Estates