NCC213055_NOI 53022 Payment Verification_20210524

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/18/2021 8:38:57 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 5/20/2021 3:37:26 PM (Review- Construction NOI 53022)
• Clark, Paul B reassigned the task to Garcia, Lauren V 5/18/2021 12:08 PM
* thx
• The task was assigned to Clark, Paul B by round robin distribution 5/18/2021 8:39 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 20, 2021 5:00 PM
5/18/2021 8:39 AM
Subnut by McCoy, Suzanne 5/24/2021 11:58:35 AM (Payment Verification for NCC213055)
* PreWtt Custom homes inc.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/24/2021 11:58 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 1, 2021 5:00 PM
5/20/2021 3:37 PM

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NORTH CAROLINA
Environmental Quvllty
Project Name Chapel Ridge Lot 489
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-3055
Certificate of NCC213055
Coverage (COC)
No.*
Invoice Date 5/20/2021
Initial Invoice No. NCC213055-2021
Initial Fee $ 100.00
Invoice Due Date 6/19/2021
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 5/24/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
r check
f Other
Check Number* 13919
NOI Tracking No. 53022
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-CHATFI­2021-Chapel Ridge Lot 489