NCC212158_NOI 49784 Payment Verification_20210413

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/7/2021 10:36:38 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 4/8/2021 3:48:07 PM (Review- Construction NOI 49784)
• The task was assigned to Garcia, Lauren V by round robin distribution 4/7/2021 10:37 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 9, 2021 5:00 PM
4/7/2021 10:37 AM
Submit by Selkane, Aziza 4/13/2021 10:55:27 AM (Payment Verification for NCC212158)
* Bradbury Investments, LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 4/13/2021 10:54 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 20, 2021 5:00 PM
4/8/2021 3:48 PM

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NORTH CAROLINA
Environmental Quvllty
Project Name Dunhagen Rd. Apartments
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-2158
Certificate of NCC212158
Coverage (COC)
No.*
Invoice Date 4/8/2021
Initial Invoice No. NCC212158-2021
Initial Fee $ 100.00
Invoice Due Date 5/8/2021
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 4/13/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
r check
f Other
Check Number* 1010
NOI Tracking No. 49784
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-PITT-2021-Dunhagen Rd. Apartments