NCC215670_NOI 68415 Payment Verification_20211014

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/11/2021 1:50:24 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 10/12/2021 7:32:41 AM (Review - Construction NOI 68415)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 10/11/2021 1:51 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 13, 2021 5:00
PM 10/11/2021 1:51 PM
Submit by Selkane, Aziza 10/14/2021 11:09:23 AM (Payment Verification for NCC215670)
F Sonny Properties LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 10/14/2021 11:08 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 23, 2021 5:00
PM 10/12/2021 7:33 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Sonny Properties Boat and RV Storage
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-5670
Certificate of NCC215670
Coverage (COC) No.*
Invoice Date 10/12/2021
Initial Invoice No. NCC215670-2021
Initial Fee $ 100.00
Invoice Due Date 11/11/2021
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 10/14/2021
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 1708
NOI Tracking No. 68415
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-FRANK-2021-Sonny Properties Boat and RV Storage