NCC213843_NOI 57266 Payment Verification_20210802

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/25/2021 10:20:47 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/25/2021 10:39:34 AM (Review- Construction NOI 57266)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/25/2021 10:21 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 29, 2021 5:00 PM
6/25/2021 10:21 AM
Submit by Selkane, Aziza 8/2/2021 1:44:00 PM (Payment Verification for NCC213843)
* Chapel Hill Country Club, Inc.
• Selkane, Aziza assigned the task to Selkane, Aziza 8/2/2021 1:43 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 6, 2021 5:00 PM
6/25/2021 10:40 AM

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NORTH CAROLINA
Environmental Quvllty
Project Name Chapel Hill Country Club Pond Repairs
Lot Numbers (IF listed on the eNOI)
N/A
NC Reference No.* NCG01-2021-3843
Certificate of NCC213843
Coverage (COC)
No.*
Invoice Date 6/25/2021
Initial Invoice No. NCC213843-2021
Initial Fee $ 100.00
Invoice Due Date 7/25/2021
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
r check
f Other
Check Number* 82435
NOI Tracking No. 57266
Traclang ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-ORANG-2021-Chapel Hill Country Club Pond Repairs