NCC214609_NOI 61964 Payment Verification_20210818

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/11/2021 2:47:59 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/12/2021 7:33:34 AM (Review- Construction NOI 61964)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/11/2021 2:49 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 13, 2021 5:00
PM 8/11/2021 2:49 PM
Submit by Selkane, Aziza 8/18/2021 10:19:50 AM (Payment Verification for NCC214609)
* Laura Lee
• Selkane, Aziza assigned the task to Selkane, Aziza 8/18/2021 10:18 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 23, 2021 5:00
PM 8/12/2021 7:33 AM

�.• �,+STA7E o�
NORTH CAROLINA
Environmental Quvllty
Project Name Little River Plantation - Phase Three, Section One
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-4609
Certificate of NCC214609
Coverage (COC)
No.*
Invoice Date 8/12/2021
Initial Invoice No. NCC214609-2021
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 8/18/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
f check
f Other
ePayment 588241704
Transaction
Number*
NOI Tracking No. 61964
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-JOHNS-2021-Little River Plantation - Phase Three, Section One