NCC211168_NOI 45193 Payment Verification_20210226

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/23/2021 2:25:59 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 2/25/2021 4:09:44 PM (Review- Construction NOI 45193)
• Clark, Paul reassigned the task to Garcia, Lauren V 2/23/2021 2:39 PM
* thx
• The task was assigned to Clark, Paul by round robin distribution 2/23/2021 2:27 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 25, 2021 5:00
PM 2/23/2021 2:27 PM
Subnut by Selkane, Aziza 2/26/2021 2:56:24 PM (Payment Verification for NCC211168)
* F-L Legacy Owner, LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 2/26/2021 2:55 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 8, 2021 5:00 PM
2/25/2021 4:10 PM

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NORTH CAROLINA
Environmental Quvllty
Project Name The Legacy - Spray Zones 26 & 27
Lot Numbers (If listed on the eNol)
NC Reference No.* NCG01-2021-1168
Certificate of NCC211168
Coverage (COC)
No.*
Invoice Date 2/25/2021
Initial Invoice No. NCC211168-2021
Initial Fee $ 100.00
Invoice Due Date 3/27/2021
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 2/26/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
r check
f Other
Check Number* 4283
NOI Tracking No. 45193
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-CHATFi-2021-The Legacy - Spray Zones 26 & 27