NCC215365_NOI 66590 Payment Verification_20211011

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/27/2021 12:30:25 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 9/28/2021 7:20:08 AM (Review- Construction NOI 66590)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 9/27/2021 12:30 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 29, 2021 5:00
PM 9/27/2021 12:30 PM
Submit by Selkane, Aziza 10/11/2021 3:40:30 PM (Payment Verification for NCC215365)
* Wesley Community Development
• Selkane, Aziza assigned the task to Selkane, Aziza 10/11/2021 3:39 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 9, 2021 5:00
PM 9/28/2021 7:20 AM

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NORTH CAROLINA
Environmental Quvllty
Project Name Mineral Springs
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-5365
Certificate of NCC215365
Coverage (COC)
No.*
Invoice Date 9/28/2021
Initial Invoice No. NCC215365-2021
Initial Fee $ 100.00
Invoice Due Date 10/28/2021
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 10/11 /2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
r check
f Other
Check Number* 2329
NOI Tracking No. 66590
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-MECKL-2021-Mineral Springs