NCC211060_NOI 45070 Payment Verification_20210308

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/22/2021 12:04:17 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 2/23/2021 9:07:15 AM (Review- Construction NOI 45070)
• The task was assigned to Garcia, Lauren V by round robin distribution 2/22/2021 12:04 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 24, 2021 5:00
PM 2/22/2021 12:04 PM
Submit by Selkane, Aziza 3/8/2021 11:02:54 AM (Payment Verification for NCC211060)
* Ali 2 Farms, LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 3/8/2021 11:02 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 6, 2021 5:00 PM
2/23/2021 9:07 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllty
Project Name
Portofino Clubhouse 2
Lot Numbers
(If listed on the eN0l)
Tract 1
NC Reference No.*
NCG01-2021-1060
Certificate of
NCC211060
Coverage (COC)
No.*
Invoice Date
2/23/2021
Initial Invoice No.
NCC211060-2021
Initial Fee
$ 100.00
Invoice Due Date
3/25/2021
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
3/8/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
f Other
Check Number*
4448
NOI Tracking No.
45070
TracWng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-JOHNS-2021-Portofino Clubhouse 2