NCC211408_NOI 47414 Payment Verification_20210316

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/8/2021 2:51:13 PM (NCG01 NOI Submission)
Approve by Gamble, Aana C 3/9/2021 11:10:16 AM (Review- Construction NOI 47414)
• The task was assigned to Gamble, Aana C by round robin distribution 3/8/2021 2:52 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 10, 2021 5:00 PM.
The priority is: High 3/8/2021 2:52 PM
Submit by Selkane, Aziza 3/16/2021 3:23:43 PM (Payment Verification for NCC211408)
* Greer -Louis Inc
(Caleb's Creek)
• Selkane, Aziza assigned the task to Selkane, Aziza 3/16/2021 3:22 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 20, 2021 5:00 PM. The
priority is: High 3/9/2021 11:10 AM

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NORTH CAROLINA
Environmental Quvllty
Project Name Quail Run at Calebs Creek
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-1408
Certificate of NCC211408
Coverage (COC)
No.*
Invoice Date 3/9/2021
Initial Invoice No. NCC211408-2021
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* 2200
NOI Tracking No. 47414
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-FORSY-2021-Quail Run at Calebs Creek