NCC220054_NOI 77403 Payment Verification_20220111

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/3/2022 3:26:13 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/4/2022 9:21:00 AM (Review - Construction NOI 77403)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/3/2022 3:26 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 5, 2022 5:00 PM
1/3/2022 3:26 PM
Submit by Selkane, Aziza 1/11/2022 12:40:33 PM (Payment Verification for NCC220054)
P Stocks Engineering, P.A.
• Selkane, Aziza assigned the task to Selkane, Aziza 1/11/2022 12:39 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 15, 2022 5:00 PM
1 /4/2022 9:21 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Red Oak Battleboro Rd. Subdivision
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-0054
Certificate of NCC220054
Coverage (COC) No.*
Invoice Date 1/4/2022
Initial Invoice No. NCC220054-2022
Initial Fee $ 100.00
Invoice Due Date 2/3/2022
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 1/11/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 21946
NOI Tracking No. 77403
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-NASH-2021-Red Oak Battleboro Rd. Subdivision