NCC213895_NOI 57978 Payment Verification_20210701

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/30/2021 9:39:44 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/30/2021 9:55:32 AM (Review- Construction NOI 57978)
. The task was assigned to Broussard, Brooklyn C by round robin distribution 6/30/2021 9:40 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 2, 2021 5:00 PM.
The priority is: High 6/30/2021 9:40 AM
Submit by Selkane, Aziza 7/1/2021 11:33:44 AM (Payment Verification for NCC213895)
* Sportsfield Real Estate LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 7/1/2021 11:29 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 11, 2021 5:00 PM.
The priority is: High 6/30/2021 9:56 AM

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Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Name
Sportsfield Specialties
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-3895
Certificate of
NCC213895
Coverage (COC)
No.*
Invoice Date
6/30/2021
Initial Invoice No.
NCC213895-2021
Initial Fee
$ 100.00
Invoice Due Date
7/30/2021
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
7/1 /2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
579793589
Transaction
Number*
NOI Tracking No.
57978
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes
Project Tracking ID
NCC-DAVIE-2021-Sportsfield Specialties