NCC215671_NOI 68416 Payment Verification_20211104

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/11/2021 2:04:03 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 10/12/2021 7:35:00 AM (Review - Construction NOI 68416)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 10/11/2021 2:04 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 13, 2021 5:00
PM 10/11/2021 2:04 PM
Submit by Selkane, Aziza 11/4/2021 12:52:13 PM (Payment Verification for NCC215671)
F Ike's Construction, Inc
• Selkane, Aziza assigned the task to Selkane, Aziza 11/4/2021 12:50 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 23, 2021 5:00
PM 10/12/2021 7:35 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Coddle Creek Greenway Phase I
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-5671
Certificate of NCC215671
Coverage (COC) No.*
Invoice Date 10/12/2021
Initial Invoice No. NCC215671-2021
Initial Fee $ 100.00
Invoice Due Date 11/11/2021
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 11/4/2021
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 70674
NOI Tracking No. 68416
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CABAR-2021-Coddle Creek Greenway Phase I