NCC215934_NOI 69650 Payment Verification_20211027

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/25/2021 10:34:11 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 10/25/2021 10:40:34 AM (Review - Construction NOI 69650)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 10/25/2021 10:34 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 27, 2021 5:00
PM 10/25/2021 10:34 AM
Submit by Selkane, Aziza 10/27/2021 2:14:14 PM (Payment Verification for NCC215934)
F Elan LoSo Owner, LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 10/27/2021 2:13 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 6, 2021 5:00 PM
10/25/2021 10:40 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Elan LoSo
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-5934
Certificate of
NCC215934
Coverage (COC) No.*
Invoice Date
10/25/2021
Initial Invoice No.
NCC215934-2021
Initial Fee
$ 100.00
Invoice Due Date
11/24/2021
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
10/27/2021
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
179
NOI Tracking No.
69650
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-MECKL-2021-Elan LoSo