NCC216399_NOI 73103 Payment Verification_20211123

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/12/2021 3:23:25 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 11/15/2021 6:49:46 AM (Review - Construction NOI 73103)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 11/12/2021 3:24 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 16, 2021 5:00
PM 11/12/2021 3:24 PM
Submit by Selkane, Aziza 11/23/2021 1:52:59 PM (Payment Verification for NCC216399)
F McKim & Creed, Inc
• Selkane, Aziza assigned the task to Selkane, Aziza 11/23/2021 1:52 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 27, 2021 5:00
PM 11/15/2021 6:50 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Shadowlawn Aerial Sewer Crossing Replacement
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-6399
Certificate of NCC216399
Coverage (COC) No.*
Invoice Date 11/15/2021
Initial Invoice No. NCC216399-2021
Initial Fee $ 100.00
Invoice Due Date 12/15/2021
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 11/23/2021
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 13956
NOI Tracking No. 73103
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CUMBE-2022-Shadowlawn Aerial Sewer Crossing Replacement