NCC215315_NOI 65318 Payment Verification_20210930

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/21/2021 7:44:42 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 9/24/2021 12:59:56 PM (Review- Construction NOI 65318)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 9/21/2021 7:45 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 23, 2021 5:00
PM 9/21/2021 7:45 AM
Submit by Selkane, Aziza 9/30/2021 3:25:36 PM (Payment Verification for NCC215315)
* Caviness and Cates
Building and Development Co.
• Selkane, Aziza assigned the task to Selkane, Aziza 9/30/2021 3:24 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 5, 2021 5:00
PM 9/24/2021 1:00 PM

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NORTH CAROLINA
Environmental Quvllty
Project Name Berklee Estates Phase 1 Lots 32-35,38,54,56,59-63
Lot Numbers (IF listed on the eN01)
32,33,34,35,38,54,56,59,60,61,62,63
NC Reference No.* NCG01-2021-5315
Certificate of NCC215315
Coverage (COC)
No.*
Invoice Date 9/24/2021
Initial Invoice No. NCC215315-2021
Initial Fee $ 100.00
Invoice Due Date 10/24/2021
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 9/30/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
r check
f Other
Check Number* 106831
NOI Tracking No. 65318
Traclang ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-WAKE-2021-Berklee Estates Phase 1 Lots 32-35,38,54,56,59-63