NCC211553_NOI 47686 Payment Verification_20210319

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/11/2021 6:43:11 PM (NCG01 NOI Submission)
Approve by Gamble, Aana C 3/15/2021 10:29:55 AM (Review- Construction NOI 47686)
• The task was assigned to Gamble, Aana C by round robin distribution 3/11/2021 6:43 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 15, 2021 5:00
PM 3/11/2021 6:43 PM
Submit by Selkane, Aziza 3/19/2021 8:55:11 AM (Payment Verification for NCC211553)
* Blue Bell Lenoir, LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 3/19/2021 8:54 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 26, 2021 5:00 PM
3/15/2021 10:30 AM

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NORTH CAROLINA
Environmental Quvllty
Project Name LENOIR BLUE BELL RESIDENTIAL DEVELOPMENT
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-1553
Certificate of NCC211553
Coverage (COC)
No.*
Invoice Date 3/15/2021
Initial Invoice No. NCC211553-2021
Initial Fee $ 100.00
Invoice Due Date 4/14/2021
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 3/19/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
r check
f Other
Check Number* 1132
NOI Tracking No. 47686
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-CALDW-2021-LENOIR BLUE BELL RESIDENTIAL DEVELOPMENT