NCC214100_NOI 58907 Payment Verification_20210803

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/13/2021 10:53:49 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/13/2021 11:35:38 AM (Review- Construction NOI 58907)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 7/13/2021 10:54 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 15, 2021 5:00 PM
7/13/2021 10:54 AM
Submit by Selkane, Aziza 8/3/2021 1:25:52 PM (Payment Verification for NCC214100)
* John Grey
• Selkane, Aziza assigned the task to Selkane, Aziza 8/3/2021 1:25 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 24, 2021 5:00 PM
7/13/2021 11:36 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Tanglewood Drainage, Phase 2
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-4100
Certificate of
NCC214100
Coverage (COC)
No.*
Invoice Date
7/13/2021
Initial Invoice No.
NCC214100-2021
Initial Fee
$ 100.00
Invoice Due Date
8/12/2021
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
8/3/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
585750680
Transaction
Number*
NOI Tracking No.
58907
Tracking ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-ROBES-2021-Tanglewood Drainage, Phase 2