NCC216350_NOI 72966 Payment Verification_20211118

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/10/2021 4:23:31 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 11/12/2021 9:24:02 AM (Review - Construction NOI 72966)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 11/10/2021 4:24 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 12, 2021 5:00
PM 11/10/2021 4:24 PM
Submit by Selkane, Aziza 11/18/2021 2:42:39 PM (Payment Verification for NCC216350)
F Jarco Properties, LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 11/18/2021 2:41 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 24, 2021 5:00
PM 11/12/2021 9:24 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Jarco Rebar
Lot Numbers
(If listed on the eNOI)
Lot 5B
NC Reference No.*
NCG01-2021-6350
Certificate of
NCC216350
Coverage (COC) No.*
Invoice Date
11/12/2021
Initial Invoice No.
NCC216350-2021
Initial Fee
$ 100.00
Invoice Due Date
12/12/2021
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
11/18/2021
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
1206
NOI Tracking No.
72966
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-GRANV-2021-Jarco Rebar