NCC212230_NOI 50017 Payment Verification_20210422

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/12/2021 10:02:05 AM (NCG01 NOI Submission)
Approve by Gamble, Aana C 4/14/2021 9:57:45 AM (Review- Construction NOI 50017)
• The task was assigned to Gamble, Aana C by round robin distribution 4/12/2021 10:02 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 14, 2021 5:00 PM
4/12/2021 10:02 AM
Submit by Selkane, Aziza 4/22/2021 1:30:26 PM (Payment Verification for NCC212230)
* Mungo Homes
• Selkane, Aziza assigned the task to Selkane, Aziza 4/22/2021 1:29 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 26, 2021 5:00 PM
4/14/2021 9:58 AM

�.• �,+STA7E o�
NORTH CAROLINA
Environmental Quvllty
Project Name Watkins Landing Phase 3
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-2230
Certificate of NCC212230
Coverage (COC)
No.*
Invoice Date 4/14/2021
Initial Invoice No. NCC212230-2021
Initial Fee $ 100.00
Invoice Due Date 5/14/2021
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.
f Payment NOT RECEIVED.
Payment Status PAID
Date Payment 4/22/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
r check
f Other
Check Number* 46106
NOI Tracking No. 50017
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-FORSY-2021-Watkins Landing Phase 3