NCC210669_NOI 42585 Payment Verification_20210226

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/2/2021 9:51:30 AM (NCG01 NOI Submission)
Approve by Clark, Paul 2/2/2021 1:57:35 PM (Review- Construction NOI 42585)
• The task was assigned to Clark, Paul by round robin distribution 2/2/2021 9:53 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 4, 2021 5:00
PM 2/2/2021 9:53 AM
Submit by Selkane, Aziza 2/26/2021 10:31:02 AM (Payment Verification for NCC210669)
* Bill Clark Homes
• Selkane, Aziza assigned the task to Selkane, Aziza 2/26/2021 10:29 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 16, 2021 5:00 PM
2/2/2021 1:58 PM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Cheshire Landing Phase 2
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-0669
Certificate of
NCC210669
Coverage (COC)
No.*
Invoice Date
2/2/2021
Initial Invoice No.
NCC210669-2021
Initial Fee
$ 100.00
Invoice Due Date
3/4/2021
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* IT Payment Received.
f Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
2/26/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
560253100
Transaction
Number*
NOI Tracking No.
42585
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-PITT-2021-Cheshire Landing Phase 2