NCC213205_NOI 53528 Payment Verification_20210527

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/25/2021 12:11:37 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 5/26/2021 2:24:14 PM (Review- Construction NOI 53528)
• The task was assigned to Garcia, Lauren V by round robin distribution 5/25/2021 12:12 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 27, 2021 5:00 PM
5/25/2021 12:12 PM
Submit by Selkane, Aziza 5/27/2021 12:27:26 PM (Payment Verification for NCC213205)
* Red Cedar Capital Partners, LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 5/27/2021 12:21 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 7, 2021 5:00 PM
5/26/2021 2:24 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Name
SIMFIELD SUBDIVISION
Lot Numbers
(If listed on the eN01)
1 - 24
NC Reference No.*
NCG01-2021-3205
Certificate of
NCC213205
Coverage (COC)
No.*
Invoice Date
5/26/2021
Initial Invoice No.
NCC213205-2021
Initial Fee
$ 100.00
Invoice Due Date
6/25/2021
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 eNO1 at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payme nt
5/27/2021
Received*
(Or, if not received, date rejected for no paynent)
Method of Payment*
r electronic
r check
r Other
Check Number*
1750
NOI Tracking No.
53528
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2021-SIMFIELD SUBDIVISION