NCC214389_NOI 60860 Payment Verification_20210802

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/30/2021 9:55:21 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/30/2021 9:59:47 AM (Review- Construction NOI 60860)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 7/30/2021 9:56 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 3, 2021 5:00
PM 7/30/2021 9:56 AM
Submit by Selkane, Aziza 8/2/2021 9:48:40 AM (Payment Verification for NCC214389)
p RRT Development LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 8/2/2021 9:47 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 10, 2021 5:00
PM 7/30/2021 10:00 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Goodling Road Subdivision
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-4389
Certificate of
NCC214389
Coverage (COC)
No.*
Invoice Date
7/30/2021
Initial Invoice No.
NCC214389-2021
Initial Fee
$ 100.00
Invoice Due Date
8/29/2021
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
8/2/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
585052289
Transaction
Number*
NOI Tracking No.
60860
TracWng ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-JOHNS-2021-Good ling Road Subdivision