NCC213916_NOI 58074 Payment Verification_20210702

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/30/2021 3:03:47 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/1/2021 11:08:27 AM (Review- Construction NOI 58074)
. The task was assigned to Broussard, Brooklyn C by round robin distribution 6/30/2021 3:04 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 2, 2021 5:00 PM
6/30/2021 3:04 PM
Submit by Selkane, Aziza 7/2/2021 8:51:12 AM (Payment Verification for NCC213916)
* Brian Walker
• Selkane, Aziza assigned the task to Selkane, Aziza 7/2/2021 8:50 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 12, 2021 5:00 PM
7/1/2021 11:08 AM

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NORTH CAROLINA
Environmental Quvllty
Project Name The Preserve at Lake Upchurch, Phase Two, Section One - Lots 38 & 39
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-3916
Certificate of NCC213916
Coverage (COC)
No.*
Invoice Date 7/1/2021
Initial Invoice No. NCC213916-2021
Initial Fee $ 100.00
Invoice Due Date 7/31/2021
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 7/2/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
f check
f Other
ePayment 580036041
Transaction
Number*
NOI Tracking No. 58074
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-CUMBE-2021-The Preserve at Lake Upchurch, Phase Two, Section One -
Lots 38 & 39