NCC213908_NOI 58039 Payment Verification_20210702

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/30/2021 1:29:54 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/1/2021 10:37:32 AM (Review- Construction NOI 58039)
. The task was assigned to Broussard, Brooklyn C by round robin distribution 6/30/2021 1:30 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 2, 2021 5:00 PM
6/30/2021 1:30 PM
Submit by Selkane, Aziza 7/2/2021 9:06:35 AM (Payment Verification for NCC213908)
* Randall C Talton
• Selkane, Aziza assigned the task to Selkane, Aziza 7/2/2021 9:05 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 12, 2021 5:00 PM
7/1/2021 10:38 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Trinity Creek - Phase 4
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-3908
Certificate of
NCC213908
Coverage (COC)
No.*
Invoice Date
7/1/2021
Initial Invoice No.
NCC213908-2021
Initial Fee
$ 100.00
Invoice Due Date
7/31/2021
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
7/2/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
580075798
Transaction
Number*
NOI Tracking No.
58039
Tracking ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2021-Trinity Creek - Phase 4