NCC212618_NOI 51339 Payment Verification_20210503

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/29/2021 2:18:31 PM (NCG01 NOI Submission)
Approve by Gamble, Aana C 4/29/2021 9:21:31 PM (Review- Construction NOI 51339)
• The task was assigned to Gamble, Aana C by round robin distribution 4/29/2021 2:18 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 3, 2021 5:00 PM
4/29/2021 2:18 PM
Submit by Selkane, Aziza 5/3/2021 10:02:23 AM (Payment Verification for NCC212618)
* Brunswick Partners LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 5/3/2021 10:01 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 10, 2021 5:00 PM
4/29/2021 9:21 PM

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NORTH CAROLINA
Environmental Quvllty
Project Name Rich Square Phase 1 and 2 Erosion Control
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-2618
Certificate of NCC212618
Coverage (COC)
No.*
Invoice Date 4/29/2021
Initial Invoice No. NCC212618-2021
Initial Fee $ 100.00
Invoice Due Date 5/29/2021
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 5/3/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
r check
f Other
Check Number* 2672
NOI Tracking No. 51339
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-BRUNS-2021-Rich Square Phase 1 and 2 Erosion Control