NCC217011_NOI 75901 Payment Verification_20220106

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 12/15/2021 5:08:47 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 12/16/2021 11:56:58 AM (Review - Construction NOI 75901)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 12/15/2021 5:09 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 17, 2021 5:00
PM. The priority is: High 12/15/2021 5:09 PM
Submit by Selkane, Aziza 1/6/2022 10:35:46 AM (Payment Verification for NCC217011)
F Stuckeys Backhoe Service
• Selkane, Aziza assigned the task to Selkane, Aziza 1/6/2022 10:34 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 27, 2022 5:00 PM.
The priority is: High 12/16/2021 11:57 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Pinecrest Subdivision
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-7011
Certificate of NCC217011
Coverage (COC) No.*
Invoice Date 12/16/2021
Initial Invoice No. NCC217011-2021
Initial Fee $ 100.00
Invoice Due Date 1/15/2022
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* Payment Received.
Payment NOT RECEIVED.
Payment Status PAID
Date Payment 1/6/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 611534114
Transaction Number*
NOI Tracking No. 75901
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-JOHNS-2021-Pinecrest Subdivision