NCC215577_NOI 68015 Payment Verification_20211011

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/6/2021 9:47:47 AM (NCG01 NOI Submission)
Approve by EADS\bcbroussard 10/6/2021 9:54:24 AM (Review- Construction NOI 68015)
. The task was assigned to EADS\bcbroussard by round robin distribution 10/6/2021 9:49 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 8, 2021 5:00
PM 10/6/2021 9:49 AM
Submit by Selkane, Aziza 10/11/2021 3:27:42 PM (Payment Verification for NCC215577)
* B.R.S., Inc
• Selkane, Aziza assigned the task to Selkane, Aziza 10/11/2021 3:26 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 17, 2021 5:00
PM 10/6/2021 9:54 AM

NORTH CAROLINA
Environmental Quvllty
Project Name Derita Branch Sanitary Sewer Improvements Project Phase 1
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-5577
Certificate of NCC215577
Coverage (COC)
No.*
Invoice Date 10/6/2021
Initial Invoice No. NCC215577-2021
Initial Fee $ 100.00
Invoice Due Date 11/5/2021
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.
f Payment NOT RECEIVED.
Payment Status PAID
Date Payment 10/11 /2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
r check
f Other
Check Number* 2649
NOI Tracking No. 68015
TracWng ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-MECKL-2021-Derita Branch Sanitary Sewer Improvements Project Phase 1