NCC212151_NOI 49731 Payment Verification_20210409

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/6/2021 3:52:56 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 4/8/2021 3:34:54 PM (Review- Construction NOI 49731)
. The task was assigned to Garcia, Lauren V by round robin distribution 4/6/2021 3:53 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 8, 2021 5:00 PM
4/6/2021 3:53 PM
Submit by Selkane, Aziza 4/9/2021 12:27:20 PM (Payment Verification for NCC212151)
* Erica Leatham
• Selkane, Aziza assigned the task to Selkane, Aziza 4/9/2021 12:26 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 20, 2021 5:00 PM
4/8/2021 3:35 PM

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•
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• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Name
Sykes Property
Lot Numbers
(If listed on the eN0l)
80 Total Lots
NC Reference No.*
NCG01-2021-2151
Certificate of
NCC212151
Coverage (COC)
No.*
Invoice Date
4/8/2021
Initial Invoice No.
NCC212151-2021
Initial Fee
$ 100.00
Invoice Due Date
5/8/2021
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 Payme nt
4/9/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r Other
ePayment
566999821
Transaction
Number*
NOI Tracking No.
49731
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-DURRA-2021-Sykes Property