NCC213435_NOI 54823 Payment Verification_20210607

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/3/2021 5:53:48 PM (NCG01 NOI Submission)
Approve by EADS\bcbroussard 6/4/2021 9:31:31 AM (Review- Construction NOI 54823)
. The task was assigned to EADS\bcbroussard by round robin distribution 6/3/2021 5:54 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 7, 2021 5:00 PM.
The priority is: High 6/3/2021 5:54 PM
Submit by Selkane, Aziza 6/7/2021 9:30:48 AM (Payment Verification for NCC213435)
* Jessica Meyer
• Selkane, Aziza assigned the task to Selkane, Aziza 6/7/2021 9:30 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 16, 2021 5:00 PM. The
priority is: High 6/4/2021 9:32 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Bryson Park - DR Horton Lots
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-3435
Certificate of
NCC213435
Coverage (COC)
No.*
Invoice Date
6/4/2021
Initial Invoice No.
NCC213435-2021
Initial Fee
$ 100.00
Invoice Due Date
7/4/2021
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
6/7/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
576086666
Transaction
Number*
NOI Tracking No.
54823
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
IT Yes
Project Tracking ID
NCC-DAVID-2021-Bryson Park - DR Horton Lots