NCC214401_NOI 60971 Payment Verification_20210804

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/30/2021 4:05:32 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/1/2021 6:39:45 PM (Review- Construction NOI 60971)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 7/30/2021 4:06 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 3, 2021 5:00
PM 7/30/2021 4:06 PM
Submit by Selkane, Aziza 8/4/2021 9:53:11 AM (Payment Verification for NCC214401)
* Parker Stone
• Selkane, Aziza assigned the task to Selkane, Aziza 8/4/2021 9:52 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 13, 2021 5:00
PM 8/1/2021 6:40 PM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Perry Farms Lot 83
Lot Numbers
(IF listed on the eNOI)
83
NC Reference No.*
NCG01-2021-4401
Certificate of
NCC214401
Coverage (COC)
No.*
Invoice Date
8/1/2021
Initial Invoice No.
NCC214401-2021
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* IT 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*
IT electronic
f check
f Other
ePayment
585775330
Transaction
Number*
NOI Tracking No.
60971
Tracking ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2021-Perry Farms Lot 83