NCC214382_NOI 60819 Payment Verification_20210730

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/30/2021 4:02:19 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/30/2021 6:58:59 AM (Review- Construction NOI 60819)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 7/30/2021 4:03 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 3, 2021 5:00
PM 7/30/2021 4:03 AM
Submit by Selkane, Aziza 7/30/2021 8:46:17 AM (Payment Verification for NCC214382)
* Randall D Forrsythe
• Selkane, Aziza assigned the task to Selkane, Aziza 7/30/2021 8:45 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 10, 2021 5:00
PM 7/30/2021 6:59 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Name
Vance Fill Pond No. 2
Lot Numbers
(If listed on the eNOI)
001
NC Reference No.*
NCG01-2021-4382
Certificate of
NCC214382
Coverage (COC)
No.*
Invoice Date
7/30/2021
Initial Invoice No.
NCC214382-2021
Initial Fee
$ 100.00
Invoice Due Date
8/29/2021
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
7/30/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r Other
ePayment
585021859
Transaction
Number*
NOI Tracking No.
60819
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2021-Vance Fill Pond No. 2