NCC213783_NOI 57052 Payment Verification_20210624

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/23/2021 10:40:24 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/23/2021 10:49:38 AM (Review- Construction NOI 57052)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/23/2021 10:41 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 25, 2021 5:00 PM
6/23/2021 10:41 AM
Submit by Selkane, Aziza 6/24/2021 9:30:05 AM (Payment Verification for NCC213783)
* Jason Russo
• Selkane, Aziza assigned the task to Selkane, Aziza 6/24/2021 9:28 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 4, 2021 5:00 PM
6/23/2021 10:49 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Scenic Resort MH Expansion
Lot Numbers
(If listed on the eN0l)
LOTS 1-18
NC Reference No.*
NCG01-2021-3783
Certificate of
NCC213783
Coverage (COC)
No.*
Invoice Date
6/23/2021
Initial Invoice No.
NCC213783-2021
Initial Fee
$ 100.00
Invoice Due Date
7/23/2021
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
6/24/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
578913674
Transaction
Number*
NOI Tracking No.
57052
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-BUNCO-2021-Scenic Resort MH Expansion