NCC214071_NOI 58771 Payment Verification_20210729

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/12/2021 9:59:22 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/12/2021 10:06:12 AM (Review- Construction NOI 58771)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 7/12/2021 10:00 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 14, 2021 5:00 PM
7/12/2021 10:00 AM
Submit by Selkane, Aziza 7/29/2021 4:20:21 PM (Payment Verification for NCC214071)
* Preps Inc
• Selkane, Aziza assigned the task to Selkane, Aziza 7/29/2021 4:19 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 23, 2021 5:00 PM
7/12/2021 10:06 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Handy Mart - Cape Carteret
Lot Numbers
(If listed on the eNU)
Tract 3 Nine Mile South
NC Reference No.*
NCG01-2021-4071
Certificate of
NCC214071
Coverage (COC)
No.*
Invoice Date
7/12/2021
Initial Invoice No.
NCC214071-2021
Initial Fee
$ 100.00
Invoice Due Date
8/11/2021
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
7/29/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
f Other
Check Number*
1558
NOI Tracking No.
58771
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CARTE-2021-Handy Mart - Cape Carteret