NCC212666_NOI 51246 Payment Verification_20210504

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/28/2021 3:54:57 PM (NCG01 NOI Submission)
Approve by Clark, Paul B 4/30/2021 4:05:25 PM (Review- Construction NOI 51246)
• The task was assigned to Clark, Paul B by round robin distribution 4/28/2021 3:56 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 30, 2021 5:00 PM
4/28/2021 3:56 PM
Submit by Selkane, Aziza 5/4/2021 8:18:50 AM (Payment Verification for NCC212666)
* Homes by Dickerson Inc
• Selkane, Aziza assigned the task to Selkane, Aziza 5/4/2021 8:17 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 11, 2021 5:00 PM
4/30/2021 4:06 PM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Bella Terra Lot 13
Lot Numbers
(IF listed on the eNOI)
Lot 13
NC Reference No.*
NCG01-2021-2666
Certificate of
NCC212666
Coverage (COC)
No.*
Invoice Date
4/30/2021
Initial Invoice No.
NCC212666-2021
Initial Fee
$ 100.00
Invoice Due Date
5/30/2021
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
5/4/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
570923366
Transaction
Number*
NOI Tracking No.
51246
Tracking ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2021-Bella Terra Lot 13