NCC215291_NOI 65184 Payment Verification_20210927

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/20/2021 9:38:58 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 9/20/2021 10:19:53 AM (Review- Construction NOI 65184)
. The task was assigned to Broussard, Brooklyn C by round robin distribution 9/20/2021 9:39 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 22, 2021 5:00
PM 9/20/2021 9:39 AM
Submit by Selkane, Aziza 9/27/2021 9:26:09 AM (Payment Verification for NCC215291)
* George Carroll
• Selkane, Aziza assigned the task to Selkane, Aziza 9/27/2021 9:25 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 1, 2021 5:00
PM 9/20/2021 10:20 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Falls Cove Phase 5-7
Lot Numbers
(If listed on the eN0l)
N/A
NC Reference No.*
NCG01-2021-5291
Certificate of
NCC215291
Coverage (COC)
No.*
Invoice Date
9/20/2021
Initial Invoice No.
NCC215291-2021
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*
r 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*
r electronic
f check
f Other
ePayment
593791994
Transaction
Number*
NOI Tracking No.
65184
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-IREDE-2021-Falls Cove Phase 5-7