NCC211146_NOI 45299 Payment Verification_20210304

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/24/2021 11:53:32 AM (NCG01 NOI Submission)
Approve by Gamble, Aana C 2/25/2021 10:22:07 AM (Review- Construction NOI 45299)
• Clark, Paul reassigned the task to Gamble, Aana C 2/24/2021 12:05 PM
* thx
• The task was assigned to Clark, Paul by round robin distribution 2/24/2021 11:54 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 26, 2021 5:00
PM 2/24/2021 11:54 AM
Subnut by Selkane, Aziza 3/4/2021 11:29:31 AM (Payment Verification for NCC211146)
* Double D Engineering, PLLC
• Selkane, Aziza assigned the task to Selkane, Aziza 3/4/2021 11:28 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 8, 2021 5:00 PM
2/25/2021 10:22 AM

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NORTH CAROLINA
Environmental Quvllty
Project Name Laurel Ridge Subdivision
Lot Numbers (If listed on the eN0l)
42-60
NC Reference No.* NCG01-2021-1146
Certificate of NCC211146
Coverage (COC)
No.*
Invoice Date 2/25/2021
Initial Invoice No. NCC211146-2021
Initial Fee $ 100.00
Invoice Due Date 3/27/2021
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 3/4/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
r check
f Other
Check Number* 2068
NOI Tracking No. 45299
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-MOORE-2021-Laurel Ridge Subdivision