NCC213884_NOI 57479 Payment Verification_20210722

Action History (UTC-05:00)Eastern Time(US&Canada)
Subrrit by Anonymous User 6/29/2021 1:42:11 PM(NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/30/2021 8:43:48 AM(Review-Construction NOI 57479)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/29/2021 1:42 PM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 1,2021 5:00 PM
6/29/2021 1:42 PM
Submit by Selkane,Aziza 7/22/2021 12:06:25 PM(Payment Verification for NCC213884)
* Multi Family Charlotte
Petty Cash
• Selkane,Aziza assigned the task to Selkane,Aziza 7/22/2021 12:02 PM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 11, 2021 5:00 PM
6/30/2021 8:44 AM

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Payrmnt Verification
NORTH CAROLINA
Environmental Quvllly
Project Name Wilmington Three Phase A, LLC
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-3884
Certificate of NCC213884
Coverage (COC)
No.*
Invoice Date 6/30/2021
Initial Invoice No. NCC213884-2021
Initial Fee $ 100.00
Invoice Due Date 7/30/2021
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 7/22/2021
Received* (Or,if not received,date rejected for no payrrent)
Method of Payment* r electronic
r check
f Other
Check Number* 115
NOI Tracking No. 57479
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-NEW I-1-2021-Wilmington Three Phase A, LLC