NCC216039_NOI 70736 Payment Verification_20211103

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/28/2021 9:00:30 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 10/28/2021 9:09:38 AM (Review - Construction NOI 70736)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 10/28/2021 9:01 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 1, 2021 5:00
PM 10/28/2021 9:01 AM
Submit by Selkane, Aziza 11/3/2021 3:57:39 PM (Payment Verification for NCC216039)
F Cummings Construction Corporation
• Selkane, Aziza assigned the task to Selkane, Aziza 11/3/2021 3:57 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 9, 2021 5:00 PM
10/28/2021 9:09 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
LKN Business Park
Lot Numbers
(If listed on the eNOl)
NC Reference No.*
NCG01-2021-6039
Certificate of
NCC216039
Coverage (COC) No.*
Invoice Date
10/28/2021
Initial Invoice No.
NCC216039-2021
Initial Fee
$ 100.00
Invoice Due Date
11/27/2021
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
11/3/2021
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
97960
NOI Tracking No.
70736
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-MECKL-2021-LKN Business Park