NCC216564_NOI 73689 Payment Verification_20211201

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/22/2021 9:56:23 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 11/22/2021 10:01:55 AM (Review - Construction NOI 73689)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 11/22/2021 9:56 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 24, 2021 5:00
PM 11/22/2021 9:56 AM
Submit by Selkane, Aziza 12/1/2021 3:32:18 PM (Payment Verification for NCC216564)
F McAdams
• Selkane, Aziza assigned the task to Selkane, Aziza 12/1/2021 3:31 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 3, 2022 5:00 PM
11 /22/2021 10:02 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Prose University
Lot Numbers
(If listed on the eNOl)
NC Reference No.*
NCG01-2021-6564
Certificate of
NCC216564
Coverage (COC) No.*
Invoice Date
11/22/2021
Initial Invoice No.
NCC216564-2021
Initial Fee
$ 100.00
Invoice Due Date
12/22/2021
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
12/1/2021
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
52263
NOI Tracking No.
73689
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-MECKL-2021-Prose University