NCC213556_NOI 55272 Payment Verification_20210615

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/10/2021 9:04:22 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/10/2021 9:09:58 AM (Review- Construction NOI 55272)
. The task was assigned to Broussard, Brooklyn C by round robin distribution 6/10/2021 9:05 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 14, 2021 5:00 PM
6/10/2021 9:05 AM
Submit by Selkane, Aziza 6/15/2021 6:56:49 AM (Payment Verification for NCC213556)
* Joseph C. Lassiter
• Selkane, Aziza assigned the task to Selkane, Aziza 6/15/2021 6:55 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 22, 2021 5:00 PM
6/10/2021 9:10 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Name
Rosedale Subdivision Phase 1
Lot Numbers
(If listed on the eN0l)
Lots 1-60
NC Reference No.*
NCG01-2021-3556
Certificate of
NCC213556
Coverage (COC)
No.*
Invoice Date
6/10/2021
Initial Invoice No.
NCC213556-2021
Initial Fee
$ 100.00
Invoice Due Date
7/10/2021
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 Payment
6/15/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r Other
ePayment
577500430
Transaction
Number*
NOI Tracking No.
55272
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2021-Rosedale Subdivision Phase 1