NCC220384_NOI 78683 Payment Verification_20220126

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/18/2022 1:53:19 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/19/2022 7:44:23 AM (Review - Construction NOI 78683)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/18/2022 1:53 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 20, 2022 5:00
PM. The priority is: High 1/18/2022 1:53 PM
Submit by Selkane, Aziza 1/26/2022 8:40:36 AM (Payment Verification for NCC220384)
F Sky 107, LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 1/26/2022 8:39 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 2, 2022 5:00 PM. The
priority is: High 1/19/2022 7:44 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Sky 107 Tom Starling Road
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2022-0384
Certificate of
NCC220384
Coverage (COC) No.*
Invoice Date
1/19/2022
Initial Invoice No.
NCC220384-2022
Initial Fee
$ 100.00
Invoice Due Date
2/18/2022
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
1/26/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
1413
NOI Tracking No.
78683
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-CUMBE-2022-Sky 107 Tom Starling Road