NCC213662_NOI 56632 Payment Verification_20210618

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/16/2021 12:18:07 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/17/2021 7:54:22 AM (Review- Construction NOI 56632)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/16/2021 12:19 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 18, 2021 5:00 PM
6/16/2021 12:19 PM
Submit by Selkane, Aziza 6/18/2021 7:28:34 AM (Payment Verification for NCC213662)
* Christopher A Jones
• Selkane, Aziza assigned the task to Selkane, Aziza 6/18/2021 7:27 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 29, 2021 5:00 PM
6/17/2021 7:55 AM

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•
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• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Name
Area 221
Lot Numbers
(If listed on the eNOI)
167 US 221 S Hwy
NC Reference No.*
NCG01-2021-3662
Certificate of
NCC213662
Coverage (COC)
No.*
Invoice Date
6/17/2021
Initial Invoice No.
NCC213662-2021
Initial Fee
$ 100.00
Invoice Due Date
7/17/2021
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
6/18/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r Other
ePayment
577969305
Transaction
Number*
NOI Tracking No.
56632
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-RUTHE-2021-Area 221