NCC212414_NOI 50607 Payment Verification_20210428

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/20/2021 12:05:52 PM (NCG01 NOI Submission)
Approve by Gamble, Aana C 4/21/2021 12:54:08 PM (Review- Construction NOI 50607)
• Clark, Paul reassigned the task to Gamble, Aana C 4/21/2021 8:52 AM
* thx
• The task was assigned to Clark, Paul by round robin distribution 4/20/2021 12:06 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 22, 2021 5:00 PM
4/20/2021 12:06 PM
Subnut by McCoy, Suzanne 4/28/2021 9:10:54 AM (Payment Verification for NCC212414)
* Chamberlain Homes LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/28/2021 9:10 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 2, 2021 5:00 PM
4/21/2021 12:54 PM

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NORTH CAROLINA
Environmental Quvllty
Project Name Chapel Ridge Lot 226
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-2414
Certificate of NCC212414
Coverage (COC)
No.*
Invoice Date 4/21/2021
Initial Invoice No. NCC212414-2021
Initial Fee $ 100.00
Invoice Due Date 5/21/2021
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.
f Payment NOT RECEIVED.
Payment Status PAID
Date Payment 4/28/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
r check
f Other
Check Number* 4224
NOI Tracking No. 50607
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-CHATFI­2021-Chapel Ridge Lot 226