NCC210929_NOI 43391 Payment Verification_20210218

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/11/2021 3:37:19 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 2/15/2021 11:39:30 AM (Review- Construction NOI 43391)
• The task was assigned to Garcia, Lauren V by round robin distribution 2/11/2021 3:38 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 15, 2021 5:00
PM 2/11/2021 3:38 PM
Submit by Selkane, Aziza 2/18/2021 1:02:02 PM (Payment Verification for NCC210929)
* Holston Land Investments LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 2/18/2021 1:01 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 29, 2021 5:00 PM
2/15/2021 11:39 AM

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NORTH CAROLINA
Environmental Quvllty
Project Name Brighton Glen
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-0929
Certificate of NCC210929
Coverage (COC)
No.*
Invoice Date 2/15/2021
Initial Invoice No. NCC210929-2021
Initial Fee $ 100.00
Invoice Due Date 3/17/2021
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 2/18/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
r check
f Other
Check Number* 1015
NOI Tracking No. 43391
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-JOHNS-2021-Brighton Glen