NCC212249_NOI 50037 Payment Verification_20210414

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/12/2021 11:45:55 AM (NCG01 NOI Submission)
Approve by Clark, Paul 4/14/2021 11:51:48 AM (Review- Construction NOI 50037)
• The task was assigned to Clark, Paul by round robin distribution 4/12/2021 11:47 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 14, 2021 5:00 PM.
The priority is: High 4/12/2021 11:47 AM
Submit by Selkane, Aziza 4/14/2021 12:42:32 PM (Payment Verification for NCC212249)
* Pendergraph Development, LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 4/14/2021 12:41 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 26, 2021 5:00 PM. The
priority is: High 4/14/2021 11:52 AM

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NORTH CAROLINA
Environmental Quvllty
Project Name Magnolia Run
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-2249
Certificate of NCC212249
Coverage (COC)
No.*
Invoice Date 4/14/2021
Initial Invoice No. NCC212249-2021
Initial Fee $ 100.00
Invoice Due Date 5/14/2021
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 4/14/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
r check
f Other
Check Number* 2928
NOI Tracking No. 50037
Tracking ID referenced upon subrrittal
This is an Express f No
Review Project r Yes
Project Tracking ID NCC-LENOI-2021-Magnolia Run