NCC212998_NOI 52982 Payment Verification_20210521

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/17/2021 2:34:02 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 5/17/2021 9:05:29 PM (Review- Construction NOI 52982)
• The task was assigned to Garcia, Lauren V by round robin distribution 5/17/2021 2:34 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 19, 2021 5:00 PM
5/17/2021 2:34 PM
Submit by Selkane, Aziza 5/21/2021 2:40:09 PM (Payment Verification for NCC212998)
* EHC Homes LP
• Selkane, Aziza assigned the task to Selkane, Aziza 5/21/2021 2:39 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 28, 2021 5:00 PM
5/17/2021 9:06 PM

�.• �,+STA7E o�
Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Name
Camellia Gardens
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-2998
Certificate of
NCC212998
Coverage (COC)
No.*
Invoice Date
5/17/2021
Initial Invoice No.
NCC212998-2021
Initial Fee
$ 100.00
Invoice Due Date
6/16/2021
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
5/21 /2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
f Other
Check Number*
177325
NOI Tracking No.
52982
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CABAR-2021-Camellia Gardens