NCC215287_NOI 65163 Payment Verification_20210927

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/19/2021 8:37:53 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 9/20/2021 8:17:10 AM (Review- Construction NOI 65163)
. The task was assigned to Broussard, Brooklyn C by round robin distribution 9/19/2021 8:38 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 22, 2021 5:00
PM 9/19/2021 8:38 PM
Submit by Selkane, Aziza 9/27/2021 9:25:08 AM (Payment Verification for NCC215287)
* Bradley R. Strock
• Selkane, Aziza assigned the task to Selkane, Aziza 9/27/2021 9:24 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 1, 2021 5:00
PM 9/20/2021 8:17 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Church @ Denver
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-5287
Certificate of
NCC215287
Coverage (COC)
No.*
Invoice Date
9/20/2021
Initial Invoice No.
NCC215287-2021
Initial Fee
$ 100.00
Invoice Due Date
10/20/2021
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
9/27/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
593790731
Transaction
Number*
NOI Tracking No.
65163
Tracking ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-LINCO-2021-Church @ Denver