NCC220412_NOI 78817 Payment Verification_20220126

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/19/2022 12:39:48 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/20/2022 6:41:35 AM (Review - Construction NOI 78817)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/19/2022 12:40 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 21, 2022 5:00
PM 1/19/2022 12:40 PM
Submit by Selkane, Aziza 1/26/2022 10:28:22 AM (Payment Verification for NCC220412)
F Salem Commercial Contracting LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 1/26/2022 10:27 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 3, 2022 5:00 PM
1 /20/2022 6:41 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Cagneys Midway
Lot Numbers
(If listed on the eNOI)
1
NC Reference No.*
NCG01-2022-0412
Certificate of
NCC220412
Coverage (COC) No.*
Invoice Date
1/20/2022
Initial Invoice No.
NCC220412-2022
Initial Fee
$ 100.00
Invoice Due Date
2/19/2022
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*
1002
NOI Tracking No.
78817
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-DAVID-2022-Cagneys Midway