NCC214235_NOI 59519 Payment Verification_20210722

Action History (UTC-05:00)Eastern Time(US&Canada)
Subrrit by Anonymous User 7/21/2021 8:49:53 AM(NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/21/2021 9:00:20 AM(Review-Construction NOI 59519)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 7/21/2021 8:50 AM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 23,2021 5:00 PM.
The priority is: High 7/21/2021 8:50 AM
Submit by Selkane,Aziza 7/22/2021 6:55:26 AM(Payment Verification for NCC214235)
* Riley and Walker Development, LLC
• Selkane,Aziza assigned the task to Selkane,Aziza 7/22/2021 6:54 AM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: September 1,2021 5:00
PM.The priority is: High 7/21/2021 9:00 AM

�.•�,+STA7E o�
Payrmnt Verification
NORTH CAROLINA
Environmental Quvllly
Project Name Parrish Farms
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-4235
Certificate of NCC214235
Coverage (COC)
No.*
Invoice Date 7/21/2021
Initial Invoice No. NCC214235-2021
Initial Fee $ 100.00
Invoice Due Date 8/20/2021
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 7/22/2021
Received* (Or,if not received,date rejected for no payrrent)
Method of Payment* IT electronic
f check
f Other
ePayment 583396355
Transaction
Number*
NOI Tracking No. 59519
Tracking ID referenced upon subrrittal
This is an Express f No
Review Project IT Yes
Project Tracking ID NCC-JOHNS-2021-Parrish Farms