NCC212780_NOI 52091 Payment Verification_20210510

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/4/2021 1:49:03 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 5/6/2021 4:27:09 PM (Review- Construction NOI 52091)
• Clark, Paul B reassigned the task to Garcia, Lauren V 5/5/2021 10:45 AM
* thx
• The task was assigned to Clark, Paul B by round robin distribution 5/4/2021 1:50 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 6, 2021 5:00 PM
5/4/2021 1:50 PM
Subnut by Selkane, Aziza 5/10/2021 9:40:28 AM (Payment Verification for NCC212780)
* Eastwood Homes
• Selkane, Aziza assigned the task to Selkane, Aziza 5/10/2021 9:38 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 17, 2021 5:00 PM
5/6/2021 4:28 PM

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•
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• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Name
Dogwood Ridge
Lot Numbers
(If listed on the eNol)
1-70
NC Reference No.*
NCG01-2021-2780
Certificate of
NCC212780
Coverage (COC)
No.*
Invoice Date
5/6/2021
Initial Invoice No.
NCC212780-2021
Initial Fee
$ 100.00
Invoice Due Date
6/5/2021
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
5/10/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r Other
ePayment
571683737
Transaction
Number*
NOI Tracking No.
52091
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-IREDE-2021-Dogwood Ridge