NCC216705_NOI 74714 Payment Verification_20211208

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 12/1/2021 11:43:07 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 12/2/2021 7:29:38 AM (Review - Construction NOI 74714)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 12/1/2021 11:43 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 3, 2021 5:00
PM 12/1/2021 11:43 AM
Submit by Selkane, Aziza 12/8/2021 3:29:49 PM (Payment Verification for NCC216705)
* McAdams
• Selkane, Aziza assigned the task to Selkane, Aziza 12/8/2021 3:29 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 13, 2022 5:00 PM
12/2/2021 7:29 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Aberdeen I
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-6705
Certificate of
NCC216705
Coverage (COC) No.*
Invoice Date
12/2/2021
Initial Invoice No.
NCC216705-2021
Initial Fee
$ 100.00
Invoice Due Date
1/1/2022
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
12/8/2021
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
52275
NOI Tracking No.
74714
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-MECKL-2021-Aberdeen I