NCC214259_NOI 59605 Payment Verification_20210727

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/21/2021 3:57:01 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/22/2021 7:04:10 AM (Review- Construction NOI 59605)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 7/21/2021 3:57 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 23, 2021 5:00 PM.
The priority is: High 7/21/2021 3:57 PM
Submit by Selkane, Aziza 7/27/2021 10:34:38 AM (Payment Verification for NCC214259)
* Check # 8804 is for $400 to cover Panther Creek Lot 15, Panther Creek Lot 22, Panther Creek Lot 25,
Panther Creek Lot 27
JSJ Builders Inc
• Selkane, Aziza assigned the task to Selkane, Aziza 7/27/2021 10:33 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 2, 2021 5:00
PM. The priority is: High 7/22/2021 7:04 AM

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NORTH CAROLINA
Environmental Quvllty
Project Name Panther Creek Lot 22
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-4259
Certificate of NCC214259
Coverage (COC)
No.*
Invoice Date 7/22/2021
Initial Invoice No. NCC214259-2021
Initial Fee $ 100.00
Invoice Due Date 8/21/2021
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 7/27/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
r check
f Other
Check Number* 8804
NOI Tracking No. 59605
Tracking ID referenced upon subrrittal
This is an Express f No
Review Project r Yes
Project Tracking ID NCC-WAKE-2021-Panther Creek Lot 22