NCC214776_NOI 62602 Payment Verification_20210823

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/20/2021 8:11:39 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/20/2021 8:28:27 AM (Review- Construction NOI 62602)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/20/2021 8:12 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 24, 2021 5:00
PM 8/20/2021 8:12 AM
Submit by Selkane, Aziza 8/23/2021 8:31:50 AM (Payment Verification for NCC214776)
* Robert Smart
• Selkane, Aziza assigned the task to Selkane, Aziza 8/23/2021 8:31 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 1, 2021 5:00 PM
8/20/2021 8:28 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Carolina Springs Ph. 1-5
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-4776
Certificate of
NCC214776
Coverage (COC)
No.*
Invoice Date
8/20/2021
Initial Invoice No.
NCC214776-2021
Initial Fee
$ 100.00
Invoice Due Date
9/19/2021
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
8/23/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
588779154
Transaction
Number*
NOI Tracking No.
62602
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2021-Carolina Springs Ph. 1-5