NCC212851_NOI 52234 Payment Verification_20210511

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/6/2021 8:42:26 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 5/10/2021 12:41:30 PM (Review- Construction NOI 52234)
. The task was assigned to Garcia, Lauren V by round robin distribution 5/6/2021 8:43 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 10, 2021 5:00 PM
5/6/2021 8:43 AM
Submit by Selkane, Aziza 5/11/2021 10:59:25 AM (Payment Verification for NCC212851)
* Upright Builders, Inc
• Selkane, Aziza assigned the task to Selkane, Aziza 5/11/2021 10:56 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 21, 2021 5:00 PM
5/10/2021 12:42 PM

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•
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• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Name
Montreaux
Lot Numbers
(If listed on the eN0l)
Lot 22
NC Reference No.*
NCG01-2021-2851
Certificate of
NCC212851
Coverage (COC)
No.*
Invoice Date
5/10/2021
Initial Invoice No.
NCC212851-2021
Initial Fee
$ 100.00
Invoice Due Date
6/9/2021
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
5/11/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r Other
ePayment
572061721
Transaction
Number*
NOI Tracking No.
52234
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2021-Montreaux