NCC211713_NOI 48017 Payment Verification_20210322

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/17/2021 12:17:12 PM (NCG01 NOI Submission)
Approve by Clark, Paul 3/19/2021 1:45:14 PM (Review- Construction NOI 48017)
• The task was assigned to Clark, Paul by round robin distribution 3/17/2021 12:17 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 19, 2021 5:00
PM 3/17/2021 12:17 PM
Submit by Selkane, Aziza 3/22/2021 8:56:41 AM (Payment Verification for NCC211713)
* Olde Poplar LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 3/22/2021 8:55 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 30, 2021 5:00 PM
3/19/2021 1:45 PM

�.• �,+STA7E o�
VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Asbury Chapel Farmhouse Cluster
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-1713
Certificate of
NCC211713
Coverage (COC)
No.*
Invoice Date
3/19/2021
Initial Invoice No.
NCC211713-2021
Initial Fee
$ 100.00
Invoice Due Date
4/18/2021
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
3/22/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
563962832
Transaction
Number*
NOI Tracking No.
48017
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2021-Asbury Chapel Farmhouse Cluster