NCC214336_NOI 60063 Payment Verification_20210802

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/27/2021 3:17:55 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/28/2021 7:43:55 AM (Review- Construction NOI 60063)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 7/27/2021 3:19 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 29, 2021 5:00 PM
7/27/2021 3:19 PM
Submit by Selkane, Aziza 8/2/2021 1:36:55 PM (Payment Verification for NCC214336)
* Cox -Edwards Company
• Selkane, Aziza assigned the task to Selkane, Aziza 8/2/2021 1:36 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 8, 2021 5:00
PM 7/28/2021 7:44 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Bonnie Farms - Phase 2
Lot Numbers
(If listed on the eNU)
14,15,18-27, and 91-96
NC Reference No.*
NCG01-2021-4336
Certificate of
NCC214336
Coverage (COC)
No.*
Invoice Date
7/28/2021
Initial Invoice No.
NCC214336-2021
Initial Fee
$ 100.00
Invoice Due Date
8/27/2021
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
8/2/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
f Other
Check Number*
5456
NOI Tracking No.
60063
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAYNE-2021-Bonnie Farms - Phase 2