NCC213552_NOI 55246 Payment Verification_20210623

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/9/2021 3:52:57 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/10/2021 8:34:54 AM (Review- Construction NOI 55246)
. The task was assigned to Broussard, Brooklyn C by round robin distribution 6/9/2021 3:54 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 11, 2021 5:00 PM
6/9/2021 3:54 PM
Submit by Selkane, Aziza 6/23/2021 7:44:26 AM (Payment Verification for NCC213552)
* Randall C Talton
• Selkane, Aziza assigned the task to Selkane, Aziza 6/23/2021 7:43 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 22, 2021 5:00 PM
6/10/2021 8:35 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Weavers Pond 6 Lots 546-564
Lot Numbers
(If listed on the eNU)
Lots 546-564
NC Reference No.*
NCG01-2021-3552
Certificate of
NCC213552
Coverage (COC)
No.*
Invoice Date
6/10/2021
Initial Invoice No.
NCC213552-2021
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.
f Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
6/23/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
578694442
Transaction
Number*
NOI Tracking No.
55246
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2021-Weavers Pond 6 Lots 546-564