NCC211403_NOI 46186 Payment Verification_20210316

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/4/2021 9:11:50 AM (NCG01 NOI Submission)
Approve by Clark, Paul 3/9/2021 10:58:19 AM (Review- Construction NOI 46186)
• Garcia, Lauren V reassigned the task to Clark, Paul 3/4/2021 12:40 PM
• The task was assigned to Garcia, Lauren V by round robin distribution 3/4/2021 9:13 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 8, 2021 5:00 PM
3/4/2021 9:13 AM
Submit by Selkane, Aziza 3/16/2021 2:16:30 PM (Payment Verification for NCC211403)
* Riptide Builders
• Selkane, Aziza assigned the task to Selkane, Aziza 3/16/2021 2:15 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 20, 2021 5:00 PM
3/9/2021 10:58 AM

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NORTH CAROLINA
Environmental Quvllty
Project Name Byrd Watch Subdivision
Lot Numbers (If listed on the eN0l)
Lots 1-49
NC Reference No.* NCG01-2021-1403
Certificate of NCC211403
Coverage (COC)
No.*
Invoice Date 3/9/2021
Initial Invoice No. NCC211403-2021
Initial Fee $ 100.00
Invoice Due Date 4/8/2021
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 3/16/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
r check
f Other
Check Number* 75085
NOI Tracking No. 46186
TracWng ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-BRUNS-2021-Byrd Watch Subdivision