NCC214398_NOI 60957 Payment Verification_20210802

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/30/2021 3:38:28 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/1/2021 6:25:38 PM (Review- Construction NOI 60957)
. The task was assigned to Broussard, Brooklyn C by round robin distribution 7/30/2021 3:39 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 3, 2021 5:00 PM.
The priority is: High 7/30/2021 3:39 PM
Submit by Selkane, Aziza 8/2/2021 10:34:30 AM (Payment Verification for NCC214398)
* United Enterprises of Fayetteville, LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 8/2/2021 10:32 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 13, 2021 5:00
PM. The priority is: High 8/1/2021 6:25 PM

�.• �,+STA7E o�
NORTH CAROLINA
Environmental Quvllty
Project Name West Cumberland Apartments
Lot Numbers (If listed on the eN01)
NC Reference No.* NCG01-2021-4398
Certificate of NCC214398
Coverage (COC)
No.*
Invoice Date 8/1/2021
Initial Invoice No. NCC214398-2021
Initial Fee $ 100.00
Invoice Due Date 8/31/2021
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 payment)
Method of Payment* r electronic
r check
f Other
Check Number* 1034
NOI Tracking No. 60957
Tracking ID referenced upon subrrittal
This is an Express f No
Review Project r Yes
Project Tracking ID NCC-CUMBE-2021-West Cumberland Apartments