NCC212461_NOI 50713 Payment Verification_20210423

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/21/2021 2:49:02 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 4/22/2021 4:03:18 PM (Review- Construction NOI 50713)
• The task was assigned to Garcia, Lauren V by round robin distribution 4/21/2021 2:49 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 23, 2021 5:00 PM.
The priority is: High 4/21/2021 2:49 PM
Submit by Selkane, Aziza 4/23/2021 10:05:53 AM (Payment Verification for NCC212461)
* Harvey L. Harris Sr
• Selkane, Aziza assigned the task to Selkane, Aziza 4/23/2021 10:04 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 3, 2021 5:00 PM. The
priority is: High 4/22/2021 4:03 PM

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•
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• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Name
Harris Residence
Lot Numbers
(If listed on the eN0l)
123 Prestonfield dr
NC Reference No.*
NCG01-2021-2461
Certificate of
NCC212461
Coverage (COC)
No.*
Invoice Date
4/22/2021
Initial Invoice No.
NCC212461-2021
Initial Fee
$ 100.00
Invoice Due Date
5/22/2021
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
4/23/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r Other
ePayment
569323943
Transaction
Number*
NOI Tracking No.
50713
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MOORE-2021-Harris Residence