NCC220571_NOI 79416 Payment Verification_20220209

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/26/2022 2:44:52 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/27/2022 6:48:00 AM (Review - Construction NOI 79416)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/26/2022 2:45 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 28, 2022 5:00
PM 1/26/2022 2:45 PM
Submit by Selkane, Aziza 2/9/2022 1:58:18 PM (Payment Verification for NCC220571)
F J3M, LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 2/9/2022 1:57 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 10, 2022 5:00 PM
1 /27/2022 6:48 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
The Bluffs at Blowing Rock
Lot Numbers
(If listed on the eNOl)
NC Reference No.*
NCG01-2022-0571
Certificate of
NCC220571
Coverage (COC) No.*
Invoice Date
1/27/2022
Initial Invoice No.
NCC220571-2022
Initial Fee
$ 100.00
Invoice Due Date
2/26/2022
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
2/9/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
1105
NOI Tracking No.
79416
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-WATAU-2022-The Bluffs at Blowing Rock