NCC212883_NOI 52444 Payment Verification_20210512

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/10/2021 10:20:19 AM (NCG01 NOI Submission)
Approve by Clark, Paul B 5/11/2021 10:51:23 AM (Review- Construction NOI 52444)
• The task was assigned to Clark, Paul B by round robin distribution 5/10/2021 10:20 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 12, 2021 5:00 PM
5/10/2021 10:20 AM
Submit by Selkane, Aziza 5/12/2021 10:56:56 AM (Payment Verification for NCC212883)
* Roland Britt
• Selkane, Aziza assigned the task to Selkane, Aziza 5/12/2021 10:55 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 22, 2021 5:00 PM
5/11/2021 10:51 AM

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• yrnent Verification
NORTH CAROLINA
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Project Name
Wexford Lot 42
Lot Numbers
(If listed on the eN0l)
42
NC Reference No.*
NCG01-2021-2883
Certificate of
NCC212883
Coverage (COC)
No.*
Invoice Date
5/11/2021
Initial Invoice No.
NCC212883-2021
Initial Fee
$ 100.00
Invoice Due Date
6/10/2021
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
5/12/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r Other
ePayment
572196823
Transaction
Number*
NOI Tracking No.
52444
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2021-Wexford Lot 42