NCC215080_NOI 64352 Payment Verification_20210927

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/8/2021 9:43:13 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 9/8/2021 10:08:02 AM (Review- Construction NOI 64352)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 9/8/2021 9:44 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 10, 2021 5:00
PM 9/8/2021 9:44 AM
Submit by Selkane, Aziza 9/27/2021 11:04:26 AM (Payment Verification for NCC215080)
* Cafes Building Inc
• Selkane, Aziza assigned the task to Selkane, Aziza 9/27/2021 11:03 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 20, 2021 5:00 PM
9/8/2021 10:09 AM

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NORTH CAROLINA
Environmental Quvllty
Project Name The Manors at Lexington Plantation, Part 2D Lots 692, 693, 695, 696 & 701-703
Lot Numbers (If listed on the eND)
Lots 692, 693, 695, 696 & 701-703
NC Reference No.* NCG01-2021-5080
Certificate of NCC215080
Coverage (COC)
No.*
Invoice Date 9/8/2021
Initial Invoice No. NCC215080-2021
Initial Fee $ 100.00
Invoice Due Date 10/8/2021
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 9/27/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
r check
f Other
Check Number* 39742
NOI Tracking No. 64352
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-HARNE-2021-The Manors at Lexington Plantation, Part 2D Lots 692, 693,
695, 696 & 701-703