NCC214387_NOI 60847 Payment Verification_20210802

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/30/2021 9:16:15 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/30/2021 9:41:44 AM (Review- Construction NOI 60847)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 7/30/2021 9:17 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 3, 2021 5:00
PM 7/30/2021 9:17 AM
Submit by Selkane, Aziza 8/2/2021 9:49:51 AM (Payment Verification for NCC214387)
* Lindsey Twining
• Selkane, Aziza assigned the task to Selkane, Aziza 8/2/2021 9:49 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 10, 2021 5:00
PM 7/30/2021 9:42 AM

�.• �,+STA7E o�
VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Mecklenburg Park
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-4387
Certificate of
NCC214387
Coverage (COC)
No.*
Invoice Date
7/30/2021
Initial Invoice No.
NCC214387-2021
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* r 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*
r electronic
f check
f Other
ePayment
585072683
Transaction
Number*
NOI Tracking No.
60847
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2021-Mecklenburg Park