NCC214002_NOI 58505 Payment Verification_20210709

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/7/2021 2:29:58 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/8/2021 7:15:52 AM (Review- Construction NOI 58505)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 7/7/2021 2:30 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 9, 2021 5:00 PM
7/7/2021 2:30 PM
Submit by Selkane, Aziza 7/9/2021 8:36:19 AM (Payment Verification for NCC214002)
* Steve Causey
• Selkane, Aziza assigned the task to Selkane, Aziza 7/9/2021 8:35 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 19, 2021 5:00 PM
7/8/2021 7:16 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Name
Arbor Acres - Aldersgate Square
Lot Numbers
(If listed on the eN0l)
Lot 301 A
NC Reference No.*
NCG01-2021-4002
Certificate of
NCC214002
Coverage (COC)
No.*
Invoice Date
7/8/2021
Initial Invoice No.
NCC214002-2021
Initial Fee
$ 100.00
Invoice Due Date
8/7/2021
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* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payme nt
7/9/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r Other
ePayment
581040856
Transaction
Number*
NOI Tracking No.
58505
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-FORSY-2021-Arbor Acres - Aldersgate Square