NCC217130_NOI 76324 Payment Verification_20211230

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 12/21/2021 1:29:10 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 12/22/2021 6:53:52 AM (Review - Construction NOI 76324)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 12/21/2021 1:29 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 23, 2021 5:00
PM 12/21/2021 1:29 PM
Submit by Selkane, Aziza 12/30/2021 10:21:46 AM (Payment Verification for NCC217130)
P Melisa Smetana
• Selkane, Aziza assigned the task to Selkane, Aziza 12/30/2021 10:20 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 2, 2022 5:00 PM
12/22/2021 6:54 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Carolina Overlook Ph 1 F, 1 G & 1 K
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-7130
Certificate of NCC217130
Coverage (COC) No.*
Invoice Date 12/22/2021
Initial Invoice No. NCC217130-2021
Initial Fee $ 100.00
Invoice Due Date 1/21/2022
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 12/30/2021
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 610278612
Transaction Number*
NOI Tracking No. 76324
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-JOHNS-2021-Carolina Overlook Ph 1 F, 1G & 1K