NCC214689_NOI 62232 Payment Verification_20210818

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/16/2021 11:54:11 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/17/2021 7:10:32 AM (Review- Construction NOI 62232)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/16/2021 11:54 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 18, 2021 5:00
PM 8/16/2021 11:54 AM
Submit by Selkane, Aziza 8/18/2021 10:35:32 AM (Payment Verification for NCC214689)
* Jamison Fair
• Selkane, Aziza assigned the task to Selkane, Aziza 8/18/2021 10:34 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 28, 2021 5:00
PM 8/17/2021 7:11 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Name
RiverLights AQ Phases 2 & 3 Rev 36
Lot Numbers
(If listed on the eNOI)
291, 292, & 293
NC Reference No.*
NCG01-2021-4689
Certificate of
NCC214689
Coverage (COC)
No.*
Invoice Date
8/17/2021
Initial Invoice No.
NCC214689-2021
Initial Fee
$ 100.00
Invoice Due Date
9/16/2021
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
8/18/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r Other
ePayment
588242847
Transaction
Number*
NOI Tracking No.
62232
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 2 & 3 Rev 36