NCC217031_NOI 75971 Payment Verification_20220107

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 12/16/2021 1:33:31 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 12/17/2021 8:50:38 AM (Review - Construction NOI 75971)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 12/16/2021 1:34 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 20, 2021 5:00
PM 12/16/2021 1:34 PM
Submit by Selkane, Aziza 1/7/2022 8:46:11 AM (Payment Verification for NCC217031)
F Melisa Smetana
• Selkane, Aziza assigned the task to Selkane, Aziza 1/7/2022 8:45 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 28, 2022 5:00 PM
12/17/2021 8:50 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Hidden Valley Section E
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-7031
Certificate of NCC217031
Coverage (COC) No.*
Invoice Date 12/17/2021
Initial Invoice No. NCC217031-2021
Initial Fee $ 100.00
Invoice Due Date 1/16/2022
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 1/7/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 611661058
Transaction Number*
NOI Tracking No. 75971
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2021-Hidden Valley Section E