NCC215274_NOI 65092 Payment Verification_20210920

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/17/2021 11:18:35 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 9/20/2021 7:32:04 AM (Review- Construction NOI 65092)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 9/17/2021 11:19 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 21, 2021 5:00
PM 9/17/2021 11:19 AM
Submit by Selkane, Aziza 9/20/2021 10:00:50 AM (Payment Verification for NCC215274)
* Joseph C Lassiter
• Selkane, Aziza assigned the task to Selkane, Aziza 9/20/2021 9:59 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 1, 2021 5:00
PM 9/20/2021 7:32 AM

�.• �,+STA7E o�
VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Rosedale Subdivision
Lot Numbers
(IF listed on the eNOI)
Phase 2A, Lots 61-90, 106-141
NC Reference No.*
NCG01-2021-5274
Certificate of
NCC215274
Coverage (COC)
No.*
Invoice Date
9/20/2021
Initial Invoice No.
NCC215274-2021
Initial Fee
$ 100.00
Invoice Due Date
10/20/2021
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
9/20/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
593761762
Transaction
Number*
NOI Tracking No.
65092
Tracking ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2021-Rosedale Subdivision