NCC214151_NOI 59101 Payment Verification_20210805

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/14/2021 5:38:37 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/15/2021 9:31:35 AM (Review- Construction NOI 59101)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 7/14/2021 5:40 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 16, 2021 5:00 PM.
The priority is: High 7/14/2021 5:40 PM
Submit by Selkane, Aziza 8/5/2021 8:12:22 AM (Payment Verification for NCC214151)
* Pine Crossing, LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 8/5/2021 8:11 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 26, 2021 5:00 PM.
The priority is: High 7/15/2021 9:31 AM

�.• �,+STA7E o�
VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Pine Crossing Apartments
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-4151
Certificate of
NCC214151
Coverage (COC)
No.*
Invoice Date
7/15/2021
Initial Invoice No.
NCC214151-2021
Initial Fee
$ 100.00
Invoice Due Date
8/14/2021
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* IT Payment Received.
f Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
8/5/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
585979610
Transaction
Number*
NOI Tracking No.
59101
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
IT Yes
Project Tracking ID
NCC-BURKE-2021-Pine Crossing Apartments