NCC213933_NOI 58192 Payment Verification_20210706

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/1/2021 1:30:52 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/2/2021 7:20:29 AM (Review- Construction NOI 58192)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 7/1/2021 1:31 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 5, 2021 5:00 PM.
The priority is: High 7/1/2021 1:31 PM
Submit by Selkane, Aziza 7/6/2021 11:52:05 AM (Payment Verification for NCC213933)
* Robert Ludwick
• Selkane, Aziza assigned the task to Selkane, Aziza 7/6/2021 11:51 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 13, 2021 5:00 PM.
The priority is: High 7/2/2021 7:20 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Everly West Tremont
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-3933
Certificate of
NCC213933
Coverage (COC)
No.*
Invoice Date
7/2/2021
Initial Invoice No.
NCC213933-2021
Initial Fee
$ 100.00
Invoice Due Date
8/1/2021
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
7/6/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
580210060
Transaction
Number*
NOI Tracking No.
58192
TracWng ID referenced upon subrrittal
This is an Express
f No
Review Project
IT Yes
Project Tracking ID
NCC-MECKL-2021-Everly West Tremont