NCC213966_NOI 58346 Payment Verification_20210707

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/5/2021 4:33:01 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/6/2021 8:18:10 AM (Review- Construction NOI 58346)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 7/5/2021 4:33 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 7, 2021 5:00 PM
7/5/2021 4:33 PM
Submit by Selkane, Aziza 7/7/2021 11:51:17 AM (Payment Verification for NCC213966)
* W K Foster
• Selkane, Aziza assigned the task to Selkane, Aziza 7/7/2021 11:50 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 17, 2021 5:00 PM
7/6/2021 8:18 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Name
Ardley EC
Lot Numbers
(If listed on the eN01)
Lots 1-46, COS and R/Ws
NC Reference No.*
NCG01-2021-3966
Certificate of
NCC213966
Coverage (COC)
No.*
Invoice Date
7/6/2021
Initial Invoice No.
NCC213966-2021
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 eNO1 at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payme nt
7/7/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r Other
ePayment
580745463
Transaction
Number*
NOI Tracking No.
58346
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2021-Ardley EC