NCC220091_NOI 77540 Payment Verification_20220111

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/4/2022 3:24:26 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/5/2022 8:15:43 AM (Review - Construction NOI 77540)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/4/2022 3:25 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 6, 2022 5:00 PM
1/4/2022 3:25 PM
Submit by Selkane, Aziza 1/11/2022 1:31:40 PM (Payment Verification for NCC220091)
P FT Mill Investments LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 1/11/2022 1:30 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 16, 2022 5:00 PM
1 /5/2022 8:15 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Lewter Shop Rd Tract Pond Drain
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-0091
Certificate of NCC220091
Coverage (COC) No.*
Invoice Date 1/5/2022
Initial Invoice No. NCC220091-2022
Initial Fee $ 100.00
Invoice Due Date 2/4/2022
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 1/11/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 1087
NOI Tracking No. 77540
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CHATH-2022-Lewter Shop Rd Tract Pond Drain