NCC216649_NOI 74036 Payment Verification_20211201

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/29/2021 12:43:30 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 11/29/2021 3:54:35 PM (Review - Construction NOI 74036)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 11/29/2021 12:43 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 1, 2021 5:00
PM 11/29/2021 12:43 PM
Submit by Selkane, Aziza 12/1/2021 1:34:30 PM (Payment Verification for NCC216649)
F Land Design, Inc
• Selkane, Aziza assigned the task to Selkane, Aziza 12/1/2021 1:33 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 10, 2022 5:00 PM
11/29/2021 3:54 PM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Long Creek Greenway & Water Quality Improvement Project (Treyburn to 1-485)
Lot Numbers (If listed on the eNOI)
02531271, 02531299, 02514123, 02533460, 02514876, 02514899, 02524199,
02519398, 02524132, 02524196, 02533283, 02519399, 02516299, 02516106,
02516108,03327109,03319199,03327334,03317499,03318299,03313221
NC Reference No.* NCG01-2021-6649
Certificate of NCC216649
Coverage (COC) No.*
Invoice Date 11/29/2021
Initial Invoice No. NCC216649-2021
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 12/1/2021
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 14127
NOI Tracking No. 74036
Tracking ID referenced upon submittal
This is an Express • No
Review Project Yes
Project Tracking ID NCC-MECKL-2022-Long Creek Greenway & Water Quality Improvement Project
(Treyburn to 1-485)