NCC212843_NOI 52249 Payment Verification_20210511

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/6/2021 10:53:49 AM (NCG01 NOI Submission)
Approve by Clark, Paul B 5/10/2021 9:58:51 AM (Review- Construction NOI 52249)
• Garcia, Lauren V reassigned the task to Clark, Paul B 5/6/2021 4:42 PM
. The task was assigned to Garcia, Lauren V by round robin distribution 5/6/2021 10:54 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 10, 2021 5:00 PM
5/6/2021 10:54 AM
Submit by Selkane, Aziza 5/11/2021 8:39:53 AM (Payment Verification for NCC212843)
* Legacy Pointe LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 5/11/2021 8:39 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 21, 2021 5:00 PM
5/10/2021 9:59 AM

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• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Name
Legacy Pointe
Lot Numbers
(If listed on the eN0l)
LOTS 1-8
NC Reference No.*
NCG01-2021-2843
Certificate of
NCC212843
Coverage (COC)
No.*
Invoice Date
5/10/2021
Initial Invoice No.
NCC212843-2021
Initial Fee
$ 100.00
Invoice Due Date
6/9/2021
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 eNO1 at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
5/11/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
f Other
ePayment
572009685
Transaction
Number*
NOI Tracking No.
52249
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-NEW I k2021-Legacy Pointe