NCC214428_NOI 61195 Payment Verification_20210804

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/3/2021 9:12:28 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/3/2021 9:47:50 AM (Review- Construction NOI 61195)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/3/2021 9:12 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 5, 2021 5:00
PM 8/3/2021 9:12 AM
Submit by Selkane, Aziza 8/4/2021 9:54:30 AM (Payment Verification for NCC214428)
* W K Foster
• Selkane, Aziza assigned the task to Selkane, Aziza 8/4/2021 9:53 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 14, 2021 5:00
PM 8/3/2021 9:48 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Red Hill Subdivision
Lot Numbers
(If listed on the eNU)
Lots 1 - 91
NC Reference No.*
NCG01-2021-4428
Certificate of
NCC214428
Coverage (COC)
No.*
Invoice Date
8/3/2021
Initial Invoice No.
NCC214428-2021
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
585775548
Transaction
Number*
NOI Tracking No.
61195
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CABAR-2021-Red Hill Subdivision