NCC212939_NOI 52631 Payment Verification_20210517

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/12/2021 8:08:34 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 5/12/2021 3:25:24 PM (Review- Construction NOI 52631)
. The task was assigned to Garcia, Lauren V by round robin distribution 5/12/2021 8:09 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 14, 2021 5:00 PM
5/12/2021 8:09 AM
Submit by Selkane, Aziza 5/17/2021 3:39:05 PM (Payment Verification for NCC212939)
* RBV Investments LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 5/17/2021 3:38 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 23, 2021 5:00 PM
5/12/2021 3:25 PM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
walkers Station Townhomes
Lot Numbers
(IF listed on the eNOI)
Lots 1-71
NC Reference No.*
NCG01-2021-2939
Certificate of
NCC212939
Coverage (COC)
No.*
Invoice Date
5/12/2021
Initial Invoice No.
NCC212939-2021
Initial Fee
$ 100.00
Invoice Due Date
6/11/2021
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* IT Payment Received.
f Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
5/17/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
IT check
f Other
Check Number*
15330
NOI Tracking No.
52631
Tracking ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-WILSO-2021-walkers Station Townhomes