NCC213961_NOI 58297 Payment Verification_20210707

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/2/2021 2:35:33 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/6/2021 7:58:20 AM (Review- Construction NOI 58297)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 7/2/2021 2:35 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 6, 2021 5:00 PM.
The priority is: High 7/2/2021 2:35 PM
Submit by Selkane, Aziza 7/7/2021 8:18:05 AM (Payment Verification for NCC213961)
* Travis Manning
• Selkane, Aziza assigned the task to Selkane, Aziza 7/7/2021 8:17 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 17, 2021 5:00 PM.
The priority is: High 7/6/2021 7:58 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Name
Holly Gardens Subdivision
Lot Numbers
(If listed on the eN01)
N/A
NC Reference No.*
NCG01-2021-3961
Certificate of
NCC213961
Coverage (COC)
No.*
Invoice Date
7/6/2021
Initial Invoice No.
NCC213961-2021
Initial Fee
$ 100.00
Invoice Due Date
8/5/2021
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.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payme nt
7/7/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r Other
ePayment
580702709
Transaction
Number*
NOI Tracking No.
58297
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2021-Holly Gardens Subdivision