NCC213301_NOI 54367 Payment Verification_20210602

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/28/2021 4:03:01 PM (NCG01 NOI Submission)
Approve by EADS\bcbroussard 6/1/2021 10:51:58 AM (Review- Construction NOI 54367)
. The task was assigned to EADS\bcbroussard by round robin distribution 5/28/2021 4:03 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 1, 2021 5:00 PM
5/28/2021 4:03 PM
Submit by Selkane, Aziza 6/2/2021 4:34:26 PM (Payment Verification for NCC213301)
* Benjamin Taylor
• Selkane, Aziza assigned the task to Selkane, Aziza 6/2/2021 4:32 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 13, 2021 5:00 PM
6/1/2021 10:52 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Name
Spring Meadow
Lot Numbers
(If listed on the eN0l)
1-169
NC Reference No.*
NCG01-2021-3301
Certificate of
NCC213301
Coverage (COC)
No.*
Invoice Date
6/1/2021
Initial Invoice No.
NCC213301-2021
Initial Fee
$ 100.00
Invoice Due Date
7/1/2021
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.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payme nt
6/2/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r Other
ePayment
575445900
Transaction
Number*
NOI Tracking No.
54367
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CABAR-2021-Spring Meadow