NCC214660_NOI 62147 Payment Verification_20210817

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/13/2021 3:59:41 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/16/2021 9:54:10 AM (Review- Construction NOI 62147)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/13/2021 4:00 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 17, 2021 5:00
PM 8/13/2021 4:00 PM
Submit by Selkane, Aziza 8/17/2021 10:45:06 AM (Payment Verification for NCC214660)
* Jamison Fair
• Selkane, Aziza assigned the task to Selkane, Aziza 8/17/2021 10:44 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 27, 2021 5:00
PM 8/16/2021 9:54 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Name
RiverLights AQ Phases 4 & 5 Rev 7
Lot Numbers
(If listed on the eNOI)
409, 513, & 528
NC Reference No.*
NCG01-2021-4660
Certificate of
NCC214660
Coverage (COC)
No.*
Invoice Date
8/16/2021
Initial Invoice No.
NCC214660-2021
Initial Fee
$ 100.00
Invoice Due Date
9/15/2021
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
8/17/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r Other
ePayment
588044009
Transaction
Number*
NOI Tracking No.
62147
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-NEW I-1-2021-RiverLights AQ Phases 4 & 5 Rev 7