NCC214669_NOI 62199 Payment Verification_20210817

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/16/2021 10:12:44 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/16/2021 10:49:17 AM (Review- Construction NOI 62199)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/16/2021 10:13 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 18, 2021 5:00
PM 8/16/2021 10:13 AM
Submit by Selkane, Aziza 8/17/2021 10:46:21 AM (Payment Verification for NCC214669)
* James Bruce
• Selkane, Aziza assigned the task to Selkane, Aziza 8/17/2021 10:45 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 27, 2021 5:00
PM 8/16/2021 10:50 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Monterrane Lot 32
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-4669
Certificate of
NCC214669
Coverage (COC)
No.*
Invoice Date
8/16/2021
Initial Invoice No.
NCC214669-2021
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* IT Payment Received.
f Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
8/17/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
588050009
Transaction
Number*
NOI Tracking No.
62199
TracWng ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-CHATI-k2021-Monterrane Lot 32