NCC220854_NOI 81941 Payment Verification_20220222

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/21/2022 11:43:38 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/22/2022 6:25:50 AM (Review - NOI 81941 12" Public Sewer Extension Phase 1)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 2/21/2022 11:44 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 23, 2022 5:00
PM. The priority is: High 2/21/2022 11:44 AM
by Workflow 2/22/2022 6:25:57 AM (Workflow Start Event)
Submit by Selkane, Aziza 2/22/2022 9:40:11 AM (Payment Verification for NCC220854)
F Cleary Construction Inc
• Selkane, Aziza assigned the task to Selkane, Aziza 2/22/2022 9:39 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 5, 2022 5:00 PM. The
priority is: High 2/22/2022 6:26 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name 12" Public Sewer Extension Phase 1
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-0854
Certificate of NCC220854
Coverage (COC) No.*
Invoice Date 2/22/2022
Initial Invoice No. NCC220854-2022
Initial Fee $ 100.00
Invoice Due Date 3/24/2022
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 2/22/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 82569
NOI Tracking No. 81941
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CABAR-2022-12" Public Sewer Extension Phase 1