NCC215363_NOI 66585 Payment Verification_20210930

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/27/2021 12:19:51 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 9/28/2021 7:01:32 AM (Review- Construction NOI 66585)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 9/27/2021 12:20 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 29, 2021 5:00
PM 9/27/2021 12:20 PM
Submit by Selkane, Aziza 9/30/2021 3:27:35 PM (Payment Verification for NCC215363)
* Thomas Engineering, PA
• Selkane, Aziza assigned the task to Selkane, Aziza 9/30/2021 3:26 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 9, 2021 5:00
PM 9/28/2021 7:01 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Carolina Club Subdivision
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-5363
Certificate of
NCC215363
Coverage (COC)
No.*
Invoice Date
9/28/2021
Initial Invoice No.
NCC215363-2021
Initial Fee
$ 100.00
Invoice Due Date
10/28/2021
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
9/30/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
f Other
Check Number*
15909
NOI Tracking No.
66585
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CRAVE-2021-Carolina Club Subdivision