NCC214432_NOI 61213 Payment Verification_20210805

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/3/2021 11:16:49 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/3/2021 11:23:38 AM (Review- Construction NOI 61213)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/3/2021 11:17 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 5, 2021 5:00
PM 8/3/2021 11:17 AM
Submit by Selkane, Aziza 8/5/2021 8:39:59 AM (Payment Verification for NCC214432)
* Kristi Anspach
• Selkane, Aziza assigned the task to Selkane, Aziza 8/5/2021 8:28 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 14, 2021 5:00
PM 8/3/2021 11:23 AM

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NORTH CAROLINA
Environmental Quvllly
Project Name
Holding Village South Lake Subdivision- Ph. 4
Lot Numbers
(If listed on the eNU)
Phase 4 will include lots 1-25.
NC Reference No.*
NCG01-2021-4432
Certificate of
NCC214432
Coverage (COC)
No.*
Invoice Date
8/3/2021
Initial Invoice No.
NCC214432-2021
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
8/5/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
585951548
Transaction
Number*
NOI Tracking No.
61213
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2021-Holding Village South Lake Subdivision- Ph. 4