NCC202921_NOI 28017 Payment Verification_20200716

Action History (UTC-05:00)Eastern Time(US&Canada)
Subrrit by Anonymous User 7/9/2020 11:30:56 AM(NCG01 NOI Submission)
Approve by Garcia, Lauren V 7/10/2020 10:33:22 AM(Review-Construction NOI 28017)
• The task was assigned to Garcia, Lauren V by round robin distribution 7/9/2020 11:32 AM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 13,2020 5:00 PM
7/9/2020 11:32 AM
Submit by Selkane,Aziza 7/16/2020 1:45:25 PM(Payment Verification for NCC202921)
* Brooks Engineering Associates, PA
• Selkane,Aziza assigned the task to Selkane,Aziza 7/16/2020 1:44 PM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 21, 2020 5:00 PM
7/10/2020 10:33 AM

SfA7$q,
F Payrnent Verification
V.
NORTH CAROLINA
Envlro me tufQuuftty
Project Name Higgins Branch Rd Subdivision
NC Reference No.* NCG01-2020-2921
Certificate of NCC202921
Coverage (COC)
No.*
Invoice Date 7/10/2020
Initial Invoice No. NCC202921-2020
Initial Fee $ 100.00
Invoice Due Date 8/9/2020
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.
r Payment NOT RECEIVED.
Payment Status PAID
Date Payment 7/16/2020
Received*
Method of Payment* r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number* 3171
NOI Tracking No. 28017
TracWng ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-MADIS-2020-Higgins Branch Rd Subdivision