NCC212679_NOI 51350 Payment Verification_20210506

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/29/2021 3:02:22 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 5/3/2021 10:04:11 AM (Review- Construction NOI 51350)
. The task was assigned to Garcia, Lauren V by round robin distribution 4/29/2021 3:03 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 3, 2021 5:00 PM
4/29/2021 3:03 PM
Submit by Selkane, Aziza 5/6/2021 12:54:13 PM (Payment Verification for NCC212679)
* Caviness and Cates
Building and Development Co
• Selkane, Aziza assigned the task to Selkane, Aziza 5/6/2021 12:53 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 14, 2021 5:00 PM
5/3/2021 10:04 AM

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NORTH CAROLINA
Environmental Quvllty
Project Name Anderson Creek Crossing, Phase 8, Section 3 - Lots 181 & 183
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-2679
Certificate of NCC212679
Coverage (COC)
No.*
Invoice Date 5/3/2021
Initial Invoice No. NCC212679-2021
Initial Fee $ 100.00
Invoice Due Date 6/2/2021
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 5/6/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
r check
f Other
Check Number* 105344
NOI Tracking No. 51350
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-HARNE-2021-Anderson Creek Crossing, Phase 8, Section 3 - Lots 181 & 183