NCC220470_NOI 79133 Payment Verification_20220201

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/22/2022 10:12:38 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/24/2022 7:43:32 AM (Review - Construction NOI 79133)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/22/2022 10:12 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 26, 2022 5:00
PM 1/22/2022 10:12 AM
Submit by Selkane, Aziza 2/1/2022 1:32:27 PM (Payment Verification for NCC220470)
F Steel Bridge Crossing, LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 2/1/2022 1:31 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 7, 2022 5:00 PM
1 /24/2022 7:43 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Everwood Subdivision - Phase 4
Lot Numbers
(If listed on the eNOI)
28-96
NC Reference No.*
NCG01-2022-0470
Certificate of
NCC220470
Coverage (COC) No.*
Invoice Date
1/24/2022
Initial Invoice No.
NCC220470-2022
Initial Fee
$ 100.00
Invoice Due Date
2/23/2022
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
2/1/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
2757
NOI Tracking No.
79133
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-JOHNS-2022-Everwood Subdivision - Phase 4