NCC215518_NOI 67705 Payment Verification_20211007

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/1/2021 2:19:38 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 10/4/2021 9:47:26 AM (Review- Construction NOI 67705)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 10/1/2021 2:20 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 5, 2021 5:00
PM 10/1/2021 2:20 PM
Submit by Selkane, Aziza 10/7/2021 2:06:28 PM (Payment Verification for NCC215518)
* M J Silmser Corporation
• Selkane, Aziza assigned the task to Selkane, Aziza 10/7/2021 2:05 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 15, 2021 5:00
PM 10/4/2021 9:47 AM

�.• �,+STA7E o�
NORTH CAROLINA
Environmental Quvllty
Project Name Silmser Lots 1-8
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-5518
Certificate of NCC215518
Coverage (COC)
No.*
Invoice Date 10/4/2021
Initial Invoice No. NCC215518-2021
Initial Fee $ 100.00
Invoice Due Date 11/3/2021
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* r Payment Received.
f Payment NOT RECEIVED.
Payment Status PAID
Date Payment 10/7/2021
Received* (Or, if not received, date rejected for no payment)
Method of Payment* r electronic
r check
f Other
Check Number* 3921
NOI Tracking No. 67705
TracWng ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-FORSY-2021-Silmser Lots 1-8