NCC216626_NOI 73932 Payment Verification_20211130

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/24/2021 3:21:04 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 11/29/2021 6:50:53 AM (Review - Construction NOI 73932)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 11/24/2021 3:21 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 26, 2021 5:00
PM 11/24/2021 3:21 PM
Submit by Selkane, Aziza 11/30/2021 1:02:00 PM (Payment Verification for NCC216626)
F DreamKey Partners Inc
• Selkane, Aziza assigned the task to Selkane, Aziza 11/30/2021 1:01 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 10, 2022 5:00 PM
11 /29/2021 6:51 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Connelly Creek Apartments
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-6626
Certificate of
NCC216626
Coverage (COC) No.*
Invoice Date
11/29/2021
Initial Invoice No.
NCC216626-2021
Initial Fee
$ 100.00
Invoice Due Date
12/29/2021
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
11/30/2021
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
277171
NOI Tracking No.
73932
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-MECKL-2022-Connelly Creek Apartments