NCC214510_NOI 61556 Payment Verification_20210816

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/6/2021 11:04:22 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/6/2021 11:20:18 AM (Review- Construction NOI 61556)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/6/2021 11:04 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 10, 2021 5:00
PM 8/6/2021 11:04 AM
Submit by Selkane, Aziza 8/16/2021 10:09:42 AM (Payment Verification for NCC214510)
* Leon O'Rourke
• Selkane, Aziza assigned the task to Selkane, Aziza 8/16/2021 10:08 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 17, 2021 5:00
PM 8/6/2021 11:21 AM

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NORTH CAROLINA
Environmental Quvllty
Project Name Oak Hill Farm Subdivision Lots 2, 3, 7, 9, 11, 13-15, 21, 22, 28, 30, 31, 34-36,
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-4510
Certificate of NCC214510
Coverage (COC)
No.*
Invoice Date 8/6/2021
Initial Invoice No. NCC214510-2021
Initial Fee $ 100.00
Invoice Due Date 9/5/2021
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 8/16/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
f check
f Other
ePayment 587670317
Transaction
Number*
NOI Tracking No. 61556
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-JOHNS-2021-Oak Hill Farm Subdivision Lots 2, 3, 7, 9, 11, 13-15, 21, 22, 28,
30, 31, 34-36,