NCC214365_NOI 60306 Payment Verification_20210803

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/29/2021 10:34:05 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/29/2021 10:42:32 AM (Review- Construction NOI 60306)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 7/29/2021 10:34 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 2, 2021 5:00
PM 7/29/2021 10:34 AM
Submit by Selkane, Aziza 8/3/2021 11:48:20 AM (Payment Verification for NCC214365)
* M H Kirkland
• Selkane, Aziza assigned the task to Selkane, Aziza 8/3/2021 11:47 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 9, 2021 5:00
PM 7/29/2021 10:42 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Laurel Ridge Lots 34 & 35 Entry Drive
Lot Numbers
(If listed on the eN0l)
35 & 35
NC Reference No.*
NCG01-2021-4365
Certificate of
NCC214365
Coverage (COC)
No.*
Invoice Date
7/29/2021
Initial Invoice No.
NCC214365-2021
Initial Fee
$ 100.00
Invoice Due Date
8/28/2021
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
8/3/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
585517106
Transaction
Number*
NOI Tracking No.
60306
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CHATFI­2021-Laurel Ridge Lots 34 & 35 Entry Drive