NCC213885_NOI 57484 Payment Verification_20210708

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/29/2021 2:06:17 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/30/2021 9:01:53 AM (Review- Construction NOI 57484)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/29/2021 2:07 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 1, 2021 5:00 PM
6/29/2021 2:07 PM
Submit by Selkane, Aziza 7/8/2021 3:37:00 PM (Payment Verification for NCC213885)
* Sterling Development LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 7/8/2021 3:36 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 11, 2021 5:00 PM
6/30/2021 9:02 AM

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NORTH CAROLINA
Environmental Quvllty
Project Name Argento at RiverLights
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-3885
Certificate of NCC213885
Coverage (COC)
No.*
Invoice Date 6/30/2021
Initial Invoice No. NCC213885-2021
Initial Fee $ 100.00
Invoice Due Date 7/30/2021
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 7/8/2021
Received* (Or, if not received, date rejected for no payment)
Method of Payment* r electronic
r check
f Other
Check Number* 14867
NOI Tracking No. 57484
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-NEW I-1-2021-Argento at RiverLights