NCC213775_NOI 57025 Payment Verification_20210624

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/22/2021 6:05:32 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/23/2021 8:40:14 AM (Review- Construction NOI 57025)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/22/2021 6:06 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 24, 2021 5:00 PM
6/22/2021 6:06 PM
Submit by Selkane, Aziza 6/24/2021 9:21:33 AM (Payment Verification for NCC213775)
* Tracie Patterson
• Selkane, Aziza assigned the task to Selkane, Aziza 6/24/2021 9:20 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 4, 2021 5:00 PM
6/23/2021 8:40 AM

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NORTH CAROLINA
Environmental Quvllty
Project Name Chatham Park Section 7.1 Residential Subdivision Phase 1
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-3775
Certificate of NCC213775
Coverage (COC)
No.*
Invoice Date 6/23/2021
Initial Invoice No. NCC213775-2021
Initial Fee $ 100.00
Invoice Due Date 7/23/2021
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 6/24/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
f check
f Other
ePayment 578872291
Transaction
Number*
NOI Tracking No. 57025
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-CHATI-I-2021-Chatham Park Section 7.1 Residential Subdivision Phase 1