NCC214452_NOI 61283 Payment Verification_20210805

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/4/2021 9:02:41 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/4/2021 10:35:21 AM (Review- Construction NOI 61283)
. The task was assigned to Broussard, Brooklyn C by round robin distribution 8/4/2021 9:03 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 6, 2021 5:00
PM 8/4/2021 9:03 AM
Submit by Selkane, Aziza 8/5/2021 9:13:46 AM (Payment Verification for NCC214452)
* Benjamin Taylor
• Selkane, Aziza assigned the task to Selkane, Aziza 8/5/2021 9:13 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 15, 2021 5:00
PM 8/4/2021 10:36 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Name
Pringle Square Phase 2
Lot Numbers
(If listed on the eN0l)
72-283
NC Reference No.*
NCG01-2021-4452
Certificate of
NCC214452
Coverage (COC)
No.*
Invoice Date
8/4/2021
Initial Invoice No.
NCC214452-2021
Initial Fee
$ 100.00
Invoice Due Date
9/3/2021
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.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payme nt
8/5/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r Other
ePayment
585971516
Transaction
Number*
NOI Tracking No.
61283
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2021-Pringle Square Phase 2