NCC214247_NOI 59572 Payment Verification_20210722

Action History (UTC-05:00)Eastern Time(US&Canada)
Subrrit by Anonymous User 7/21/2021 12:57:14 PM(NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/21/2021 11:10:53 PM(Review-Construction NOI 59572)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 7/21/2021 12:57 PM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 23,2021 5:00 PM
7/21/2021 12:57 PM
Submit by Selkane,Aziza 7/22/2021 7:41:56 AM(Payment Verification for NCC214247)
* Dillon Smith
• Selkane,Aziza assigned the task to Selkane,Aziza 7/22/2021 7:40 AM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: September 1,2021 5:00
PM 7/21/2021 11:11 PM

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Payrmnt Verification
NORTH CAROLINA
Environmental Quvllly
Project Name Rosemary Street Parking Deck
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-4247
Certificate of NCC214247
Coverage (COC)
No.*
Invoice Date 7/21/2021
Initial Invoice No. NCC214247-2021
Initial Fee $ 100.00
Invoice Due Date 8/20/2021
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 7/22/2021
Received* (Or,if not received,date rejected for no payrrent)
Method of Payment* IT electronic
f check
f Other
ePayment 583556099
Transaction
Number*
NOI Tracking No. 59572
Tracking ID referenced upon subrrittal
This is an Express IT No
Review Project r Yes
Project Tracking ID NCC-ORANG-2021-Rosemary Street Parking Deck