NCC216183_NOI 72455 Payment Verification_20211202

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/4/2021 1:37:04 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 11/5/2021 7:21:14 AM (Review - Construction NOI 72455)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 11/4/2021 1:37 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 8, 2021 5:00
PM. The priority is: High 11/4/2021 1:37 PM
Submit by Selkane, Aziza 12/2/2021 11:27:18 AM (Payment Verification for NCC216183)
F The Salvation Army
• Selkane, Aziza assigned the task to Selkane, Aziza 12/2/2021 11:19 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 17, 2021 5:00 PM.
The priority is: High 11/5/2021 7:21 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Salvation Army Center of Hope
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-6183
Certificate of NCC216183
Coverage (COC) No.*
Invoice Date 11/5/2021
Initial Invoice No. NCC216183-2021
Initial Fee $ 100.00
Invoice Due Date 12/5/2021
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 12/2/2021
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 193716
NOI Tracking No. 72455
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CABAR-2021-Salvation Army Center of Hope