NCC210695_NOI 42730 Payment Verification_20210225

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/3/2021 1:43:51 PM (NCG01 NOI Submission)
Approve by Clark, Paul 2/3/2021 3:26:53 PM (Review- Construction NOI 42730)
• The task was assigned to Clark, Paul by round robin distribution 2/3/2021 1:44 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 5, 2021 5:00
PM 2/3/2021 1:44 PM
Submit by Selkane, Aziza 2/25/2021 12:28:40 PM (Payment Verification for NCC210695)
* A & G Residential LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 2/25/2021 12:25 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 17, 2021 5:00 PM
2/3/2021 3:27 PM

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NORTH CAROLINA
Environmental Quvllty
Project Name Mitchell Manor, Phase 1 - Lot 23
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-0695
Certificate of NCC210695
Coverage (COC)
No.*
Invoice Date 2/3/2021
Initial Invoice No. NCC210695-2021
Initial Fee $ 100.00
Invoice Due Date 3/5/2021
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 2/25/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
r check
f Other
Check Number* 4333
NOI Tracking No. 42730
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-HARNE-2021-Mitchell Manor, Phase 1 - Lot 23