NCC214405_NOI 61051 Payment Verification_20210803

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/2/2021 9:36:26 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/2/2021 9:47:34 AM (Review- Construction NOI 61051)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/2/2021 9:37 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 4, 2021 5:00
PM 8/2/2021 9:37 AM
Submit by Selkane, Aziza 8/3/2021 12:47:16 PM (Payment Verification for NCC214405)
* Greg Hoffman
• Selkane, Aziza assigned the task to Selkane, Aziza 8/3/2021 12:46 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 13, 2021 5:00
PM 8/2/2021 9:48 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Rydele Heights
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-4405
Certificate of
NCC214405
Coverage (COC)
No.*
Invoice Date
8/2/2021
Initial Invoice No.
NCC214405-2021
Initial Fee
$ 100.00
Invoice Due Date
9/1/2021
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
8/3/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
585564140
Transaction
Number*
NOI Tracking No.
61051
Tracking ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-BUNCO-2021-Rydele Heights