NCC214629_NOI 62023 Payment Verification_20210817

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/12/2021 11:27:03 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/12/2021 11:36:48 AM (Review- Construction NOI 62023)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/12/2021 11:28 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 16, 2021 5:00
PM 8/12/2021 11:28 AM
Submit by Selkane, Aziza 8/17/2021 1:35:21 PM (Payment Verification for NCC214629)
* John L. Pierce & Associates
• Selkane, Aziza assigned the task to Selkane, Aziza 8/17/2021 1:33 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 23, 2021 5:00
PM 8/12/2021 11:38 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
River of Life
Lot Numbers
(If listed on the eNU)
One Lot (Lot 2)
NC Reference No.*
NCG01-2021-4629
Certificate of
NCC214629
Coverage (COC)
No.*
Invoice Date
8/12/2021
Initial Invoice No.
NCC214629-2021
Initial Fee
$ 100.00
Invoice Due Date
9/11/2021
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
8/17/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
f Other
Check Number*
51070
NOI Tracking No.
62023
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-ONSLO-2021-River of Life