NCC212356_NOI 50480 Payment Verification_20210422

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/19/2021 10:13:24 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 4/19/2021 10:55:45 AM (Review- Construction NOI 50480)
• The task was assigned to Garcia, Lauren V by round robin distribution 4/19/2021 10:14 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 21, 2021 5:00 PM
4/19/2021 10:14 AM
Submit by Selkane, Aziza 4/22/2021 1:04:50 PM (Payment Verification for NCC212356)
* LRIG, LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 4/22/2021 1:04 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 31, 2021 5:00 PM
4/19/2021 10:56 AM

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NORTH CAROLINA
Environmental Quvllty
Project Name Woodview Estates Phase 2
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-2356
Certificate of NCC212356
Coverage (COC)
No.*
Invoice Date 4/19/2021
Initial Invoice No. NCC212356-2021
Initial Fee $ 100.00
Invoice Due Date 5/19/2021
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 4/22/2021
Received* (Or, if not received, date rejected for no payment)
Method of Payment* r electronic
r check
f Other
Check Number* 100317
NOI Tracking No. 50480
TracWng ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-FORSY-2021-Woodview Estates Phase 2