NCC213221_NOI 53480 Payment Verification_20210528

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/25/2021 6:50:15 AM (NCG01 NOI Submission)
Approve by Clark, Paul B 5/27/2021 9:37:39 AM (Review- Construction NOI 53480)
• The task was assigned to Clark, Paul B by round robin distribution 5/25/2021 6:51 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 27, 2021 5:00 PM
5/25/2021 6:51 AM
Submit by Selkane, Aziza 5/28/2021 10:33:12 AM (Payment Verification for NCC213221)
* NVR Operations
• Selkane, Aziza assigned the task to Selkane, Aziza 5/28/2021 10:31 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 8, 2021 5:00 PM
5/27/2021 9:38 AM

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NORTH CAROLINA
Environmental Quvllty
Project Name Holcomb Woods Ph 2 - EC Plan for Ryan Homes, Lots 416-420 (5 lots total)
Lot Numbers (If listed on the eN0l)
416 - 420
NC Reference No.* NCG01-2021-3221
Certificate of NCC213221
Coverage (COC)
No.*
Invoice Date 5/27/2021
Initial Invoice No. NCC213221-2021
Initial Fee $ 100.00
Invoice Due Date 6/26/2021
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 5/28/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
f check
f Other
ePayment 574832017
Transaction
Number*
NOI Tracking No. 53480
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-CABAR-2021-Holcomb Woods Ph 2 - EC Plan for Ryan Homes, Lots 416-420
(5 lots total)