NCC213958_NOI 58285 Payment Verification_20210707

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/2/2021 1:12:06 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/6/2021 7:39:58 AM (Review- Construction NOI 58285)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 7/2/2021 1:13 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 6, 2021 5:00 PM
7/2/2021 1:13 PM
Submit by Selkane, Aziza 7/7/2021 10:40:51 AM (Payment Verification for NCC213958)
* Mandy Toffton Briley
• Selkane, Aziza assigned the task to Selkane, Aziza 7/7/2021 10:39 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 17, 2021 5:00 PM
7/6/2021 7:40 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Barlow (Formerly 10805 Leesville Rd)
Lot Numbers
(If listed on the eN01)
NC Reference No.*
NCG01-2021-3958
Certificate of
NCC213958
Coverage (COC)
No.*
Invoice Date
7/6/2021
Initial Invoice No.
NCC213958-2021
Initial Fee
$ 100.00
Invoice Due Date
8/5/2021
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
7/7/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
580718810
Transaction
Number*
NOI Tracking No.
58285
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2021-Barlow (Formerly 10805 Leesville Rd)