NCC212947_NOI 52690 Payment Verification_20210517

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/12/2021 1:44:23 PM (NCG01 NOI Submission)
Approve by Meloy, Michael K 5/13/2021 7:58:56 AM (Review- Construction NOI 52690)
• Garcia, Lauren V reassigned the task to Meloy, Michael K 5/12/2021 3:41 PM
• The task was assigned to Garcia, Lauren V by round robin distribution 5/12/2021 1:44 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 14, 2021 5:00 PM
5/12/2021 1:44 PM
Submit by Selkane, Aziza 5/17/2021 3:40:26 PM (Payment Verification for NCC212947)
* PreWtt Custom Homes Inc
• Selkane, Aziza assigned the task to Selkane, Aziza 5/17/2021 3:39 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 24, 2021 5:00 PM
5/13/2021 7:59 AM

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NORTH CAROLINA
Environmental Quvllty
Project Name Pleasant Springs Lot 5
Lot Numbers (If listed on the eN01)
NC Reference No.* NCG01-2021-2947
Certificate of NCC212947
Coverage (COC)
No.*
Invoice Date 5/13/2021
Initial Invoice No. NCC212947-2021
Initial Fee $ 100.00
Invoice Due Date 6/12/2021
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 5/17/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
r check
f Other
Check Number* 13916
NOI Tracking No. 52690
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-CHATFI­2021-Pleasant Springs Lot 5