NCC213398_NOI 54682 Payment Verification_20210604

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/3/2021 7:10:08 AM (NCG01 NOI Submission)
Approve by EADS\bcbroussard 6/3/2021 11:09:46 AM (Review- Construction NOI 54682)
. The task was assigned to EADS\bcbroussard by round robin distribution 6/3/2021 7:10 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 7, 2021 5:00 PM
6/3/2021 7:10 AM
Submit by Selkane, Aziza 6/4/2021 11:11:14 AM (Payment Verification for NCC213398)
* Joe Kugler
• Selkane, Aziza assigned the task to Selkane, Aziza 6/4/2021 11:09 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 15, 2021 5:00 PM
6/3/2021 11:10 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Name
393 Barbee Road
Lot Numbers
(If listed on the eN0l)
2
NC Reference No.*
NCG01-2021-3398
Certificate of
NCC213398
Coverage (COC)
No.*
Invoice Date
6/3/2021
Initial Invoice No.
NCC213398-2021
Initial Fee
$ 100.00
Invoice Due Date
7/3/2021
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
6/4/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r Other
ePayment
575973875
Transaction
Number*
NOI Tracking No.
54682
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CHATFi-2021-393 Barbee Road