NCC215839_NOI 69038 Payment Verification_20211021

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/19/2021 8:25:06 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 10/19/2021 8:39:12 AM (Review - Construction NOI 69038)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 10/19/2021 8:25 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 21, 2021 5:00
PM 10/19/2021 8:25 AM
Submit by Selkane, Aziza 10/21/2021 12:03:03 PM (Payment Verification for NCC215839)
F Elizabeth Allgood
• Selkane, Aziza assigned the task to Selkane, Aziza 10/21/2021 12:02 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 30, 2021 5:00
PM 10/19/2021 8:39 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Tupelo Townhomes
Lot Numbers
(If listed on the eNOI)
Lots 46-67 and 131-159 (Bldgs. 1009-1012 and 1025-1029)
NC Reference No.*
NCG01-2021-5839
Certificate of
NCC215839
Coverage (COC) No.*
Invoice Date
10/19/2021
Initial Invoice No.
NCC215839-2021
Initial Fee
$ 100.00
Invoice Due Date
11/18/2021
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*
Payment Received.
Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
10/21/2021
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
598731851
Transaction Number*
NOI Tracking No.
69038
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-GASTO-2021-Tupelo Townhomes