NCC216971_NOI 75766 Payment Verification_20211216

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 12/14/2021 3:33:10 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 12/15/2021 7:37:54 AM (Review - Construction NOI 75766)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 12/14/2021 3:33 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 16, 2021 5:00
PM 12/14/2021 3:33 PM
Submit by Selkane, Aziza 12/16/2021 10:38:39 AM (Payment Verification for NCC216971)
F Hunter Morris
• Selkane, Aziza assigned the task to Selkane, Aziza 12/16/2021 10:38 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 26, 2022 5:00 PM
12/15/2021 7:38 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Searstone Phase 2
Lot Numbers
(If listed on the eNOI)
12, 14, 34, 36, 37, 38
NC Reference No.*
NCG01-2021-6971
Certificate of
NCC216971
Coverage (COC) No.*
Invoice Date
12/15/2021
Initial Invoice No.
NCC216971-2021
Initial Fee
$ 100.00
Invoice Due Date
1/14/2022
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
12/16/2021
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
608151810
Transaction Number*
NOI Tracking No.
75766
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-WAKE-2021-Searstone Phase 2