NCC215437_NOI 66801 Payment Verification_20210929

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/28/2021 4:59:38 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 9/29/2021 9:06:25 AM (Review- Construction NOI 66801)
. The task was assigned to Broussard, Brooklyn C by round robin distribution 9/28/2021 5:00 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 30, 2021 5:00
PM 9/28/2021 5:00 PM
Submit by Selkane, Aziza 9/29/2021 9:36:04 AM (Payment Verification for NCC215437)
* Page Peck, LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 9/29/2021 9:34 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 10, 2021 5:00
PM 9/29/2021 9:06 AM

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NORTH CAROLINA
Environmental Quvllty
Project Name Mason Lumber Yard Subdivision
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-5437
Certificate of NCC215437
Coverage (COC)
No.*
Invoice Date 9/29/2021
Initial Invoice No. NCC215437-2021
Initial Fee $ 100.00
Invoice Due Date 10/29/2021
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 9/29/2021
Received* (Or, if not received, date rejected for no payment)
Method of Payment* r electronic
r check
f Other
Check Number* 2596
NOI Tracking No. 66801
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-BEAUF-2021-Mason Lumber Yard Subdivision