NCC216917_NOI 75555 Payment Verification_20220105

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 12/13/2021 10:20:18 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 12/13/2021 10:25:47 AM (Review - Construction NOI 75555)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 12/13/2021 10:20 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 15, 2021 5:00
PM 12/13/2021 10:20 AM
Submit by Selkane, Aziza 1/5/2022 6:43:17 PM (Payment Verification for NCC216917)
F Allied Land Surveying CO., P.A.
• Selkane, Aziza assigned the task to Selkane, Aziza 1/5/2022 6:42 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 24, 2022 5:00 PM
12/13/2021 10:25 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Zinfandel Street and Stable Bend Lane 13-062
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-6917
Certificate of NCC216917
Coverage (COC) No.*
Invoice Date 12/13/2021
Initial Invoice No. NCC216917-2021
Initial Fee $ 100.00
Invoice Due Date 1/12/2022
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 1/5/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 38324
NOI Tracking No. 75555
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-FORSY-2021-Zinfandel Street and Stable Bend Lane 13-062