NCC214767_NOI 62571 Payment Verification_20210823

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/19/2021 2:33:32 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/20/2021 8:03:10 AM (Review- Construction NOI 62571)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/19/2021 2:35 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 23, 2021 5:00
PM. The priority is: High 8/19/2021 2:35 PM
Submit by Selkane, Aziza 8/23/2021 9:34:22 AM (Payment Verification for NCC214767)
* Rebecca Ingold
• Selkane, Aziza assigned the task to Selkane, Aziza 8/23/2021 9:33 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 1, 2021 5:00 PM.
The priority is: High 8/20/2021 8:04 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Generations Church
Lot Numbers
(If listed on the eN0l)
N/A
NC Reference No.*
NCG01-2021-4767
Certificate of
NCC214767
Coverage (COC)
No.*
Invoice Date
8/20/2021
Initial Invoice No.
NCC214767-2021
Initial Fee
$ 100.00
Invoice Due Date
9/19/2021
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
8/23/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
588858261
Transaction
Number*
NOI Tracking No.
62571
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes
Project Tracking ID
NCC-BRUNS-2021-Generations Church