NCC214406_NOI 61062 Payment Verification_20210803

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/2/2021 10:51:19 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/2/2021 10:56:02 AM (Review- Construction NOI 61062)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/2/2021 10:52 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 4, 2021 5:00
PM 8/2/2021 10:52 AM
Submit by Selkane, Aaza 8/3/2021 12:35:28 PM (Payment Verification for NCC214406)
* Richard Bowan
• Selkane, Aziza assigned the task to Selkane, Aziza 8/3/2021 12:34 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 13, 2021 5:00
PM 8/2/2021 10:56 AM

�.• �,+STA7E o�
VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Sauls Road Subdivision
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-4406
Certificate of
NCC214406
Coverage (COC)
No.*
Invoice Date
8/2/2021
Initial Invoice No.
NCC214406-2021
Initial Fee
$ 100.00
Invoice Due Date
9/1/2021
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
8/3/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
585554116
Transaction
Number*
NOI Tracking No.
61062
TracWng ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2021-Sauls Road Subdivision