NCC215209_NOI 64856 Payment Verification_20210927

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/15/2021 9:11:00 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 9/15/2021 9:54:42 AM (Review- Construction NOI 64856)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 9/15/2021 9:11 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 17, 2021 5:00
PM 9/15/2021 9:11 AM
Submit by Selkane, Aziza 9/27/2021 9:03:07 AM (Payment Verification for NCC215209)
* GWB Construction
• Selkane, Aziza assigned the task to Selkane, Aziza 9/27/2021 9:00 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 27, 2021 5:00 PM
9/15/2021 9:54 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Name
David and Susan Schwarz
Lot Numbers
(If listed on the eN01)
1535
NC Reference No.*
NCG01-2021-5209
Certificate of
NCC215209
Coverage (COC)
No.*
Invoice Date
9/15/2021
Initial Invoice No.
NCC215209-2021
Initial Fee
$ 100.00
Invoice Due Date
10/15/2021
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 Payme nt
9/27/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r Other
ePayment
594394201
Transaction
Number*
NOI Tracking No.
64856
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MOORE-2021-David and Susan Schwarz