NCC213401_NOI 54694 Payment Verification_20210604

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/3/2021 8:43:12 AM (NCG01 NOI Submission)
Approve by EADS\bcbroussard 6/3/2021 11:15:36 AM (Review- Construction NOI 54694)
. The task was assigned to EADS\bcbroussard by round robin distribution 6/3/2021 8:44 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 7, 2021 5:00 PM.
The priority is: High 6/3/2021 8:44 AM
Submit by Selkane, Aziza 6/4/2021 10:47:08 AM (Payment Verification for NCC213401)
* Jeremy D Wethington
• Selkane, Aziza assigned the task to Selkane, Aziza 6/4/2021 10:45 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 15, 2021 5:00 PM. The
priority is: High 6/3/2021 11:15 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Name
200 E Woodlawn Townhomes
Lot Numbers
(If listed on the eN0l)
entire site lot 1-194
NC Reference No.*
NCG01-2021-3401
Certificate of
NCC213401
Coverage (COC)
No.*
Invoice Date
6/3/2021
Initial Invoice No.
NCC213401-2021
Initial Fee
$ 100.00
Invoice Due Date
7/3/2021
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
6/4/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r Other
ePayment
575885426
Transaction
Number*
NOI Tracking No.
54694
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2021-200 E Woodlawn Townhomes