NCC211965_NOI 48837 Payment Verification_20210401

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/29/2021 12:00:09 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 3/31/2021 2:26:59 PM (Review- Construction NOI 48837)
• The task was assigned to Garcia, Lauren V by round robin distribution 3/29/2021 12:00 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 31, 2021 5:00
PM 3/29/2021 12:00 PM
Submit by Selkane, Aziza 4/1/2021 11:28:37 AM (Payment Verification for NCC211965)
* Carolina Land Group LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 4/1/2021 11:27 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 12, 2021 5:00 PM
3/31/2021 2:27 PM

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NORTH CAROLINA
Environmental Quvllty
Project Name Spring Village
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-1965
Certificate of NCC211965
Coverage (COC)
No.*
Invoice Date 3/31/2021
Initial Invoice No. NCC211965-2021
Initial Fee $ 100.00
Invoice Due Date 4/30/2021
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 4/1 /2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
r check
f Other
Check Number* 1200
NOI Tracking No. 48837
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-HARNE-2021-Spring Village