NCC217185_NOI 76769 Payment Verification_20220107

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 12/30/2021 3:45:51 PM (NCG01 NOI Submission)
Approve by Clark, Paul B 12/31/2021 12:26:08 PM (Review - Construction NOI 76769)
• The task was assigned to Clark, Paul B by round robin distribution 12/30/2021 3:46 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 3, 2022 5:00 PM
12/30/2021 3:46 PM
Submit by Selkane, Aziza 1/7/2022 9:51:38 AM (Payment Verification for NCC217185)
P Holly Tree Grove NC LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 1/7/2022 9:50 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 11, 2022 5:00 PM
12/31/2021 12:26 PM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Holly Tree Grove
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-7185
Certificate of
NCC217185
Coverage (COC) No.*
Invoice Date
12/31/2021
Initial Invoice No.
NCC217185-2021
Initial Fee
$ 100.00
Invoice Due Date
1/30/2022
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*
Payment Received.
Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
1/7/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
2524
NOI Tracking No.
76769
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-JOHNS-2022-Holly Tree Grove