NCC212519_NOI 50893 Payment Verification_20210427

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/23/2021 12:06:31 PM (NCG01 NOI Submission)
Approve by Gamble, Aana C 4/26/2021 9:24:18 AM (Review- Construction NOI 50893)
• Garcia, Lauren V reassigned the task to Gamble, Aana C 4/23/2021 3:55 PM
• The task was assigned to Garcia, Lauren V by round robin distribution 4/23/2021 12:07 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 27, 2021 5:00 PM
4/23/2021 12:07 PM
Submit by Selkane, Aziza 4/27/2021 8:56:29 AM (Payment Verification for NCC212519)
* Bonanza Development Company
• Selkane, Aziza assigned the task to Selkane, Aziza 4/27/2021 8:55 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 7, 2021 5:00 PM
4/26/2021 9:24 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
The Villas on Brawley
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-2519
Certificate of
NCC212519
Coverage (COC)
No.*
Invoice Date
4/26/2021
Initial Invoice No.
NCC212519-2021
Initial Fee
$ 100.00
Invoice Due Date
5/26/2021
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
4/27/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
569835774
Transaction
Number*
NOI Tracking No.
50893
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-IREDE-2021-The Villas on Brawley