NCC212374_NOI 50513 Payment Verification_20210421

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/19/2021 1:48:43 PM (NCG01 NOI Submission)
Approve by Gamble, Aana C 4/20/2021 10:13:50 AM (Review- Construction NOI 50513)
• The task was assigned to Gamble, Aana C by round robin distribution 4/19/2021 1:49 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 21, 2021 5:00 PM
4/19/2021 1:49 PM
Submit by Selkane, Aziza 4/21/2021 8:39:25 AM (Payment Verification for NCC212374)
* Matt Baldwin Homes
• Selkane, Aziza assigned the task to Selkane, Aziza 4/21/2021 8:38 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 1, 2021 5:00 PM
4/20/2021 10:14 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Lot 47 Savannah oaks PH 2
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-2374
Certificate of
NCC212374
Coverage (COC)
No.*
Invoice Date
4/20/2021
Initial Invoice No.
NCC212374-2021
Initial Fee
$ 100.00
Invoice Due Date
5/20/2021
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
4/21 /2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
568884790
Transaction
Number*
NOI Tracking No.
50513
Tracking ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2021-Lot 47 Savannah oaks PH 2