NCC214479_NOI 61422 Payment Verification_20210812

Action History (UTC-05:00)Eastern Time(US&Canada)
Subrrit by Anonymous User 8/5/2021 11:58:38 AM(NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/5/2021 12:09:27 PM(Review-Construction NOI 61422)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/5/2021 11:59 AM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 9,2021 5:00
PM 8/5/2021 11:59 AM
Submit by Selkane,Aziza 8/12/2021 9:00:42 AM(Payment Verification for NCC214479)
* Angelo Catucci
• Selkane,Aziza assigned the task to Selkane,Aziza 8/12/2021 8:59 AM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: September 16,2021 5:00
PM 8/5/2021 12:10 PM

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F Payrnent Verification
V.
NORTH CAROLINA
Envtro me tufQuuftty
Project Name Grace Church Southern Pines
Lot Numbers (If listed on the eN0l)
00051406
NC Reference No.* NCG01-2021-4479
Certificate of NCC214479
Coverage (COC)
No.*
Invoice Date 8/5/2021
Initial Invoice No. NCC214479-2021
Initial Fee $ 100.00
Invoice Due Date 9/4/2021
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 Payment 8/12/2021
Received* (Or,if not received,date rejected for no payrrent)
Method of Payment* r electronic
r check
r Other
ePayment 587202790
Transaction
Number*
NOI Tracking No. 61422
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-MOORE-2021-Grace Church Southern Pines