NCC212853_NOI 52424 Payment Verification_20210527

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/10/2021 8:58:00 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 5/10/2021 12:49:02 PM (Review- Construction NOI 52424)
. The task was assigned to Garcia, Lauren V by round robin distribution 5/10/2021 8:58 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 12, 2021 5:00 PM
5/10/2021 8:58 AM
Submit by Selkane, Aziza 5/27/2021 12:52:53 PM (Payment Verification for NCC212853)
* Lumbee Tribe of North Carolina
Check # 54834 is for $200 to cover NCC212853 and NCC212855
• Selkane, Aziza assigned the task to Selkane, Aziza 5/27/2021 12:49 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 21, 2021 5:00 PM
5/10/2021 12:49 PM

�.• �,+STA7E o�
VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Arrow Point Subdivision
Lot Numbers
(If listed on the eNU)
1-12
NC Reference No.*
NCG01-2021-2853
Certificate of
NCC212853
Coverage (COC)
No.*
Invoice Date
5/10/2021
Initial Invoice No.
NCC212853-2021
Initial Fee
$ 100.00
Invoice Due Date
6/9/2021
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
5/27/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
f Other
Check Number*
54834
NOI Tracking No.
52424
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-ROBES-2021-Arrow Point Subdivision