NCC213934_NOI 58194 Payment Verification_20210702

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/1/2021 1:44:39 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/2/2021 7:29:46 AM (Review- Construction NOI 58194)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 7/1/2021 1:45 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 5, 2021 5:00 PM
7/1/2021 1:45 PM
Submit by Selkane, Aziza 7/2/2021 4:02:06 PM (Payment Verification for NCC213934)
* Kearey
• Selkane, Aziza assigned the task to Selkane, Aziza 7/2/2021 4:01 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 13, 2021 5:00 PM
7/2/2021 7:31 AM

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NORTH CAROLINA
Environmental Quvllty
Project Name Steele Creek Apartments
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-3934
Certificate of NCC213934
Coverage (COC)
No.*
Invoice Date 7/2/2021
Initial Invoice No. NCC213934-2021
Initial Fee $ 100.00
Invoice Due Date 8/1/2021
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
r check
f Other
Check Number* 10655
NOI Tracking No. 58194
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-MECKL-2021-Steele Creek Apartments