NCC213719_NOI 56836 Payment Verification_20210622

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/21/2021 9:28:48 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/21/2021 9:36:31 AM (Review- Construction NOI 56836)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/21/2021 9:29 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 23, 2021 5:00 PM
6/21/2021 9:29 AM
Submit by Selkane, Aziza 6/22/2021 7:17:24 AM (Payment Verification for NCC213719)
* Artem Bayluk
• Selkane, Aziza assigned the task to Selkane, Aziza 6/22/2021 7:16 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 2, 2021 5:00 PM
6/21/2021 9:37 AM

�.• �,+STA7E o�
VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Stone Ridge Subdivision -Lots
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-3719
Certificate of
NCC213719
Coverage (COC)
No.*
Invoice Date
6/21/2021
Initial Invoice No.
NCC213719-2021
Initial Fee
$ 100.00
Invoice Due Date
7/21/2021
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
6/22/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
578526660
Transaction
Number*
NOI Tracking No.
56836
Tracking ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-BUNCO-2021-Stone Ridge Subdivision -Lots