NCC215280_NOI 65134 Payment Verification_20210927

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/17/2021 3:01:50 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 9/20/2021 7:54:25 AM (Review- Construction NOI 65134)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 9/17/2021 3:02 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 21, 2021 5:00
PM 9/17/2021 3:02 PM
Submit by Selkane, Aziza 9/27/2021 9:53:09 AM (Payment Verification for NCC215280)
* William Hutcheson
• Selkane, Aziza assigned the task to Selkane, Aziza 9/27/2021 9:52 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 1, 2021 5:00
PM 9/20/2021 7:54 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Hughes Lot 66
Lot Numbers
(IF listed on the eNOI)
Lot 66
NC Reference No.*
NCG01-2021-5280
Certificate of
NCC215280
Coverage (COC)
No.*
Invoice Date
9/20/2021
Initial Invoice No.
NCC215280-2021
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
594009575
Transaction
Number*
NOI Tracking No.
65134
Tracking ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-DAVID-2021-Hughes Lot 66