NCC215265_NOI 65063 Payment Verification_20210927

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/17/2021 7:35:46 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 9/19/2021 8:10:11 AM (Review- Construction NOI 65063)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 9/17/2021 7:36 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 21, 2021 5:00
PM 9/17/2021 7:36 AM
Submit by Selkane, Aziza 9/27/2021 10:05:36 AM (Payment Verification for NCC215265)
* Nancy Eades
• Selkane, Aziza assigned the task to Selkane, Aziza 9/27/2021 10:02 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 1, 2021 5:00
PM 9/19/2021 8:10 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Proposed Commercial Center - Williamson Road
Lot Numbers
(If listed on the eN0l)
Lots 1 and 2
NC Reference No.*
NCG01-2021-5265
Certificate of
NCC215265
Coverage (COC)
No.*
Invoice Date
9/19/2021
Initial Invoice No.
NCC215265-2021
Initial Fee
$ 100.00
Invoice Due Date
10/19/2021
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
9/27/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
594390666
Transaction
Number*
NOI Tracking No.
65063
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-IREDE-2021-Proposed Commercial Center - Williamson Road