NCC220824_NOI 81751 Payment Verification_20220322

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/17/2022 1:19:29 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/18/2022 1:23:06 AM (Review - NOI 81751 Currin Hill Subdivision, Phase 1 -
Lots 9, 37, 48 & 49)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 2/17/2022 1:20 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 21, 2022 5:00
PM 2/17/2022 1:20 PM
by Workflow 2/18/2022 1:23:16 AM (Workflow Start Event)
Submit by Selkane, Aziza 3/22/2022 10:02:52 AM (Payment Verification for NCC220824)
F Furr Construction and Development, Inc.
Check # 6741 for $200 is to cover NCC220829 and NCC220824
• Selkane, Aziza assigned the task to Selkane, Aziza 3/22/2022 10:02 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 1, 2022 5:00 PM
2/18/2022 1:23 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Currin Hill Subdivision, Phase 1 - Lots 9, 37, 48 & 49
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-0824
Certificate of NCC220824
Coverage (COC) No.*
Invoice Date 2/18/2022
Initial Invoice No. NCC220824-2022
Initial Fee $ 100.00
Invoice Due Date 3/20/2022
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 3/22/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 6741
NOI Tracking No. 81751
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CUMBE-2022-Currin Hill Subdivision, Phase 1 - Lots 9, 37, 48 & 49