NCC213988_NOI 58445 Payment Verification_20210708

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/7/2021 7:02:01 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/7/2021 9:02:09 AM (Review- Construction NOI 58445)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 7/7/2021 7:02 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 9, 2021 5:00 PM
7/7/2021 7:02 AM
Submit by Selkane, Aziza 7/8/2021 8:10:09 AM (Payment Verification for NCC213988)
* Maggie Way, LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 7/8/2021 8:09 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 18, 2021 5:00 PM
7/7/2021 9:02 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Maggie Way Phases 2-4
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-3988
Certificate of
NCC213988
Coverage (COC)
No.*
Invoice Date
7/7/2021
Initial Invoice No.
NCC213988-2021
Initial Fee
$ 100.00
Invoice Due Date
8/6/2021
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* IT Payment Received.
f Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
7/8/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
580900205
Transaction
Number*
NOI Tracking No.
58445
Tracking ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-JOHNS-2021-Maggie Way Phases 2-4