NCC213850_NOI 57336 Payment Verification_20210629

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/28/2021 9:05:05 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/28/2021 9:10:25 AM (Review- Construction NOI 57336)
. The task was assigned to Broussard, Brooklyn C by round robin distribution 6/28/2021 9:06 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 30, 2021 5:00 PM
6/28/2021 9:06 AM
Submit by Selkane, Aziza 6/29/2021 7:10:57 AM (Payment Verification for NCC213850)
* Brian Walker
• Selkane, Aziza assigned the task to Selkane, Aziza 6/29/2021 7:10 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 9, 2021 5:00 PM
6/28/2021 9:10 AM

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NORTH CAROLINA
Environmental Quvllty
Project Name Sinclair Subdivision, Phase - Lots 216, 217, 222 & 242
Lot Numbers (If listed on the eN01)
NC Reference No.* NCG01-2021-3850
Certificate of NCC213850
Coverage (COC)
No.*
Invoice Date 6/28/2021
Initial Invoice No. NCC213850-2021
Initial Fee $ 100.00
Invoice Due Date 7/28/2021
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 6/29/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
f check
f Other
ePayment 579512765
Transaction
Number*
NOI Tracking No. 57336
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-MOORE-2021-Sinclair Subdivision, Phase - Lots 216, 217, 222 & 242