NCC216107_NOI 72178 Payment Verification_20211103

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/1/2021 4:20:39 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 11/3/2021 7:49:25 AM (Review - Construction NOI 72178)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 11/1/2021 4:20 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 3, 2021 5:00
PM. The priority is: High 11/1/2021 4:20 PM
Submit by Selkane, Aziza 11/3/2021 3:24:00 PM (Payment Verification for NCC216107)
F Holt Brothers Construction
• Selkane, Aziza assigned the task to Selkane, Aziza 11/3/2021 3:23 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 15, 2021 5:00 PM.
The priority is: High 11/3/2021 7:49 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
North Carolina Freedom Park
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-6107
Certificate of
NCC216107
Coverage (COC) No.*
Invoice Date
11/3/2021
Initial Invoice No.
NCC216107-2021
Initial Fee
$ 100.00
Invoice Due Date
12/3/2021
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*
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*
8576
NOI Tracking No.
72178
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-WAKE-2021-North Carolina Freedom Park