NCC214412_NOI 61138 Payment Verification_20210804

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/2/2021 2:16:46 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/3/2021 7:21:58 AM (Review- Construction NOI 61138)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/2/2021 2:17 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 4, 2021 5:00 PM.
The priority is: High 8/2/2021 2:17 PM
Submit by Selkane, Aziza 8/4/2021 11:01:26 AM (Payment Verification for NCC214412)
* AndrewJ Smith
• Selkane, Aziza assigned the task to Selkane, Aziza 8/4/2021 11:00 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 14, 2021 5:00
PM. The priority is: High 8/3/2021 7:22 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllty
Project Name
Infill Apron (P378)
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-4412
Certificate of
NCC214412
Coverage (COC)
No.*
Invoice Date
8/3/2021
Initial Invoice No.
NCC214412-2021
Initial Fee
$ 100.00
Invoice Due Date
9/2/2021
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
8/4/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
585863296
Transaction
Number*
NOI Tracking No.
61138
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
IT Yes
Project Tracking ID
NCC-ONSLO-2021-Infill Apron (P378)