NCC213974_NOI 58393 Payment Verification_20210722

Action History (UTC-05:00)Eastern Time(US&Canada)
Subrrit by Anonymous User 7/6/2021 12:01:08 PM(NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/7/2021 7:18:43 AM(Review-Construction NOI 58393)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 7/6/2021 12:02 PM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 8,2021 5:00 PM
7/6/2021 12:02 PM
Submit by Selkane,Aziza 7/22/2021 7:10:27 AM(Payment Verification for NCC213974)
* Zachary Rhodes
• Selkane,Aziza assigned the task to Selkane,Aziza 7/22/2021 7:08 AM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 18, 2021 5:00 PM
7/7/2021 7:19 AM

SfA7$q,
F Payrnent Verification
V.
NORTH CAROLINA
Envtro me tufQuuftty
Project Name Walnut Cove Subdivision
Lot Numbers (If listed on the eNU)
47
NC Reference No.* NCG01-2021-3974
Certificate of NCC213974
Coverage (COC)
No.*
Invoice Date 7/7/2021
Initial Invoice No. NCC213974-2021
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* r Payment Received.
r Payment NOT RECEIVED.
Payment Status PAID
Date Payme nt 7/22/2021
Received* (Or,if not received,date rejected for no payrrent)
Method of Payment* r electronic
r check
r Other
ePayment 583375873
Transaction
Number*
NOI Tracking No. 58393
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-NASI-p2021-Walnut Cove Subdivision