NCC220057_NOI 77424 Payment Verification_20220120

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/3/2022 5:28:44 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/4/2022 9:28:50 AM (Review - Construction NOI 77424)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/3/2022 5:29 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 5, 2022 5:00 PM
1/3/2022 5:29 PM
Submit by Selkane, Aziza 1/20/2022 10:25:13 AM (Payment Verification for NCC220057)
P New Market HDS, LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 1/20/2022 10:24 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 15, 2022 5:00 PM
1 /4/2022 9:29 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Carolina Colours Medical Park
Lot Numbers
(If listed on the eNOl)
NC Reference No.*
NCG01-2022-0057
Certificate of
NCC220057
Coverage (COC) No.*
Invoice Date
1/4/2022
Initial Invoice No.
NCC220057-2022
Initial Fee
$ 100.00
Invoice Due Date
2/3/2022
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
1/20/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
1071
NOI Tracking No.
77424
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-CRAVE-2022-Carolina Colours Medical Park