NCC214332_NOI 60017 Payment Verification_20210729

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/27/2021 12:00:08 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/28/2021 7:17:02 AM (Review- Construction NOI 60017)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 7/27/2021 12:00 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 29, 2021 5:00 PM
7/27/2021 12:00 PM
Submit by Selkane, Aziza 7/29/2021 8:23:19 AM (Payment Verification for NCC214332)
* Kenny Johnson
• Selkane, Aziza assigned the task to Selkane, Aziza 7/29/2021 8:22 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 8, 2021 5:00
PM 7/28/2021 7:17 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Riverlights MX3
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-4332
Certificate of
NCC214332
Coverage (COC)
No.*
Invoice Date
7/28/2021
Initial Invoice No.
NCC214332-2021
Initial Fee
$ 100.00
Invoice Due Date
8/27/2021
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
7/29/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
584689304
Transaction
Number*
NOI Tracking No.
60017
Tracking ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-NEW I-1-2021-Riverlights MX3