NCC217083_NOI 76139 Payment Verification_20220105

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 12/20/2021 6:53:58 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 12/20/2021 8:31:54 AM (Review - Construction NOI 76139)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 12/20/2021 6:54 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 22, 2021 5:00
PM 12/20/2021 6:54 AM
Submit by Selkane, Aziza 1/5/2022 4:24:12 PM (Payment Verification for NCC217083)
* Ingles
• Selkane, Aziza assigned the task to Selkane, Aziza 1/5/2022 4:22 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 31, 2022 5:00 PM
12/20/2021 8:32 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Ingles #132
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-7083
Certificate of
NCC217083
Coverage (COC) No.*
Invoice Date
12/20/2021
Initial Invoice No.
NCC217083-2021
Initial Fee
$ 100.00
Invoice Due Date
1/19/2022
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
1/5/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
1069396
NOI Tracking No.
76139
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-MACON-2021-Ingles #132