NCC213830_NOI 57208 Payment Verification_20210628

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/24/2021 2:10:09 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/25/2021 8:38:03 AM (Review- Construction NOI 57208)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/24/2021 2:11 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 28, 2021 5:00 PM
6/24/2021 2:11 PM
Submit by Selkane, Aziza 6/28/2021 9:31:08 AM (Payment Verification for NCC213830)
* Chris Seamster
• Selkane, Aziza assigned the task to Selkane, Aziza 6/28/2021 9:30 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 6, 2021 5:00 PM
6/25/2021 8:38 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
High Grove Oaks Ph 2-8
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-3830
Certificate of
NCC213830
Coverage (COC)
No.*
Invoice Date
6/25/2021
Initial Invoice No.
NCC213830-2021
Initial Fee
$ 100.00
Invoice Due Date
7/25/2021
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* IT Payment Received.
f Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
6/28/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
579223515
Transaction
Number*
NOI Tracking No.
57208
Tracking ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2021-High Grove Oaks Ph 2-8