NCC211748_NOI 48213 Payment Verification_20210329

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/19/2021 4:38:34 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 3/22/2021 3:33:31 PM (Review- Construction NOI 48213)
• The task was assigned to Garcia, Lauren V by round robin distribution 3/19/2021 4:38 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 23, 2021 5:00
PM 3/19/2021 4:38 PM
Submit by Selkane, Aziza 3/29/2021 2:16:14 PM (Payment Verification for NCC211748)
* Carolina Land Group LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 3/29/2021 2:14 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 3, 2021 5:00 PM
3/22/2021 3:35 PM

�.• �,+STA7E o�
NORTH CAROLINA
Environmental Quvllty
Project Name McKenzie Meadows Subdivision
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-1748
Certificate of NCC211748
Coverage (COC)
No.*
Invoice Date 3/22/2021
Initial Invoice No. NCC211748-2021
Initial Fee $ 100.00
Invoice Due Date 4/21/2021
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 3/29/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
r check
f Other
Check Number* 1191
NOI Tracking No. 48213
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-WAKE-2021-McKenzie Meadows Subdivision