NCC213670_NOI 56657 Payment Verification_20210622

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/16/2021 3:17:32 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/17/2021 9:04:42 AM (Review- Construction NOI 56657)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/16/2021 3:18 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 18, 2021 5:00 PM
6/16/2021 3:18 PM
Submit by Selkane, Aziza 6/22/2021 7:15:02 AM (Payment Verification for NCC213670)
* MatthewKerul
• Selkane, Aziza assigned the task to Selkane, Aziza 6/22/2021 7:13 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 29, 2021 5:00 PM
6/17/2021 9:05 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
The Manors at Waterstone Reserve Lot 3, 4, 11 and 36
Lot Numbers
(If listed on the eN0l)
3
4
11
36
NC Reference No.*
NCG01-2021-3670
Certificate of
NCC213670
Coverage (COC)
No.*
Invoice Date
6/17/2021
Initial Invoice No.
NCC213670-2021
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.
f Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
6/22/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
578523038
Transaction
Number*
NOI Tracking No.
56657
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2021-The Manors at Waterstone Reserve Lot 3, 4, 11 and 36