NCC216734_NOI 74848 Payment Verification_20220105

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 12/3/2021 10:02:55 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 12/3/2021 10:34:47 AM (Review - Construction NOI 74848)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 12/3/2021 10:03 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 7, 2021 5:00
PM 12/3/2021 10:03 AM
Submit by Selkane, Aziza 1/5/2022 6:45:35 PM (Payment Verification for NCC216734)
F Century Complete
Check # 38629 is for $50 and check # 38630 is for $50
• Selkane, Aziza assigned the task to Selkane, Aziza 1/5/2022 6:44 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 14, 2022 5:00 PM
12/3/2021 10:35 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Flagmarsh Development phase II
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-6734
Certificate of NCC216734
Coverage (COC) No.*
Invoice Date 12/3/2021
Initial Invoice No. NCC216734-2021
Initial Fee $ 100.00
Invoice Due Date 1/2/2022
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* 38629 " 38630
NOI Tracking No. 74848
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-EDGEC-2022-Flagmarsh Development phase 11