NCC212892_NOI 52531 Payment Verification_20210512

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/10/2021 5:30:37 PM (NCG01 NOI Submission)
Approve by Clark, Paul B 5/11/2021 12:00:49 PM (Review- Construction NOI 52531)
• The task was assigned to Clark, Paul B by round robin distribution 5/10/2021 5:31 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 12, 2021 5:00 PM
5/10/2021 5:31 PM
Submit by Selkane, Aziza 5/12/2021 11:22:21 AM (Payment Verification for NCC212892)
* Leah Quinn
• Selkane, Aziza assigned the task to Selkane, Aziza 5/12/2021 11:21 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 22, 2021 5:00 PM
5/11/2021 12:01 PM

NORTH CAROLINA
Environmental Quvllty
Project Name Windsor Run, Twisted Vine, and Secret Garden at The Vineyards
Lot Numbers (If listed on the eND)
Lots 1-198
NC Reference No.* NCG01-2021-2892
Certificate of NCC212892
Coverage (COC)
No.*
Invoice Date 5/11/2021
Initial Invoice No. NCC212892-2021
Initial Fee $ 100.00
Invoice Due Date 6/10/2021
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 5/12/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
f check
f Other
ePayment 572218718
Transaction
Number*
NOI Tracking No. 52531
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-ONSLO-2021-Windsor Run, Twisted Vine, and Secret Garden at The
Vineyards