NCC215630_NOI 68246 Payment Verification_20211011

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/8/2021 8:05:40 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 10/8/2021 10:28:04 AM (Review- Construction NOI 68246)
. The task was assigned to Broussard, Brooklyn C by round robin distribution 10/8/2021 8:06 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 12, 2021 5:00
PM 10/8/2021 8:06 AM
Submit by Selkane, Aziza 10/11/2021 3:38:27 PM (Payment Verification for NCC215630)
* Ellington and Son, Inc.
• Selkane, Aziza assigned the task to Selkane, Aziza 10/11/2021 3:37 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 19, 2021 5:00
PM 10/8/2021 10:28 AM

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NORTH CAROLINA
Environmental Quvllty
Project Name Ellington Subdivision - Camping Creek Rd.
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-5630
Certificate of NCC215630
Coverage (COC)
No.*
Invoice Date 10/8/2021
Initial Invoice No. NCC215630-2021
Initial Fee $ 100.00
Invoice Due Date 11/7/2021
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* 10227
NOI Tracking No. 68246
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-FRANK-2021-Ellington Subdivision - Camping Creek Rd.