NCC215862_NOI 69164 Payment Verification_20211021

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/19/2021 8:31:05 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 10/20/2021 7:44:54 AM (Review - Construction NOI 69164)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 10/19/2021 8:31 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 21, 2021 5:00
PM 10/19/2021 8:31 PM
Submit by Selkane, Aziza 10/21/2021 10:22:33 AM (Payment Verification for NCC215862)
F Kristi Dillard
• Selkane, Aziza assigned the task to Selkane, Aziza 10/21/2021 10:17 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 1, 2021 5:00 PM
10/20/2021 7:45 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Tredenham
Lot Numbers
(If listed on the eNOI)
66
NC Reference No.*
NCG01-2021-5862
Certificate of
NCC215862
Coverage (COC) No.*
Invoice Date
10/20/2021
Initial Invoice No.
NCC215862-2021
Initial Fee
$ 100.00
Invoice Due Date
11/19/2021
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*
Payment Received.
Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
10/21/2021
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
598663402
Transaction Number*
NOI Tracking No.
69164
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-DURHA-2021-Tredenham