NCC217188_NOI 77251 Payment Verification_20220105

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 12/31/2021 9:59:13 AM (NCG01 NOI Submission)
Approve by Clark, Paul B 12/31/2021 12:48:20 PM (Review - Construction NOI 77251)
• The task was assigned to Clark, Paul B by round robin distribution 12/31/2021 9:59 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 4, 2022 5:00 PM
12/31/2021 9:59 AM
Submit by Selkane, Aziza 1/5/2022 9:26:07 AM (Payment Verification for NCC217188)
P Seventy West Builders, Inc
• Selkane, Aziza assigned the task to Selkane, Aziza 1/5/2022 9:25 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 11, 2022 5:00 PM
12/31/2021 12:48 PM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name River Lights SF Phase 4- Seventy West Lot 411
Lot Numbers (If listed on the eNOI)
411
NC Reference No.* NCG01-2021-7188
Certificate of NCC217188
Coverage (COC) No.*
Invoice Date 12/31/2021
Initial Invoice No. NCC217188-2021
Initial Fee $ 100.00
Invoice Due Date 1/30/2022
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* Payment Received.
Payment NOT RECEIVED.
Payment Status PAID
Date Payment 1/5/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* • electronic
check
Other
ePayment 611239632
Transaction Number*
NOI Tracking No. 77251
Tracking ID referenced upon submittal
This is an Express • No
Review Project Yes
Project Tracking ID NCC-NEW H-2021-River Lights SF Phase 4- Seventy West Lot 411