NCC213945_NOI 58234 Payment Verification_20210706

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/2/2021 8:53:04 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/2/2021 9:16:26 AM (Review- Construction NOI 58234)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 7/2/2021 8:55 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 6, 2021 5:00 PM
7/2/2021 8:55 AM
Submit by Selkane, Aziza 7/6/2021 11:39:41 AM (Payment Verification for NCC213945)
* Mary Caidness
• Selkane, Aziza assigned the task to Selkane, Aziza 7/6/2021 11:38 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 13, 2021 5:00 PM
7/2/2021 9:17 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Sosne Residence and Farm
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-3945
Certificate of
NCC213945
Coverage (COC)
No.*
Invoice Date
7/2/2021
Initial Invoice No.
NCC213945-2021
Initial Fee
$ 100.00
Invoice Due Date
8/1/2021
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
7/6/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
580200237
Transaction
Number*
NOI Tracking No.
58234
Tracking ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-AVERY-2021-Sosne Residence and Farm