NCC214431_NOI 61208 Payment Verification_20210804

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/3/2021 10:28:31 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/3/2021 10:42:46 AM (Review- Construction NOI 61208)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/3/2021 10:29 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 5, 2021 5:00
PM 8/3/2021 10:29 AM
Submit by Selkane, Aziza 8/4/2021 8:19:39 AM (Payment Verification for NCC214431)
* The Rick Herrema Foundation, Inc
• Selkane, Aziza assigned the task to Selkane, Aziza 8/4/2021 8:05 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 14, 2021 5:00
PM 8/3/2021 10:43 AM

NORTH CAROLINA
Environmental Quvllty
Project Name Rick Herrema Foundation - Misc. Site Improvements
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-4431
Certificate of NCC214431
Coverage (COC)
No.*
Invoice Date 8/3/2021
Initial Invoice No. NCC214431-2021
Initial Fee $ 100.00
Invoice Due Date 9/2/2021
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 8/4/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
f check
f Other
ePayment 585839137
Transaction
Number*
NOI Tracking No. 61208
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-CUMBE-2021-Rick Herrema Foundation - Misc. Site Improvements