NCC217135_NOI 76343 Payment Verification_20211228

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 12/21/2021 3:27:36 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 12/22/2021 7:10:51 AM (Review - Construction NOI 76343)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 12/21/2021 3:27 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 23, 2021 5:00
PM 12/21/2021 3:27 PM
Submit by Selkane, Aziza 12/28/2021 9:46:51 AM (Payment Verification for NCC217135)
P Fleming C Herring
• Selkane, Aziza assigned the task to Selkane, Aziza 12/28/2021 9:43 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 2, 2022 5:00 PM
12/22/2021 7:10 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Clancy & Theys
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-7135
Certificate of
NCC217135
Coverage (COC) No.*
Invoice Date
12/22/2021
Initial Invoice No.
NCC217135-2021
Initial Fee
$ 100.00
Invoice Due Date
1/21/2022
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
12/28/2021
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
ePayment
609373239
Transaction Number*
NOI Tracking No.
76343
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-WAKE-2022-Clancy & Theys