NCC214523_NOI 61625 Payment Verification_20210816

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/6/2021 4:03:11 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/9/2021 7:58:07 AM (Review- Construction NOI 61625)
. The task was assigned to Broussard, Brooklyn C by round robin distribution 8/6/2021 4:03 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 10, 2021 5:00
PM 8/6/2021 4:03 PM
Submit by Selkane, Aziza 8/16/2021 9:49:18 AM (Payment Verification for NCC214523)
* Chandra Farmer
• Selkane, Aziza assigned the task to Selkane, Aziza 8/16/2021 9:48 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 20, 2021 5:00
PM 8/9/2021 7:58 AM

NORTH CAROLINA
Environmental Quvllty
Project Name NC 96 Four Oaks Economic Development Water Main Extension
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-4523
Certificate of NCC214523
Coverage (COC)
No.*
Invoice Date 8/9/2021
Initial Invoice No. NCC214523-2021
Initial Fee $ 100.00
Invoice Due Date 9/8/2021
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.
f Payment NOT RECEIVED.
Payment Status PAID
Date Payment 8/16/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
f check
f Other
ePayment 587643772
Transaction
Number*
NOI Tracking No. 61625
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-JOHNS-2021-NC 96 Four Oaks Economic Development Water Main
Extension