NCC220006_NOI 76539 Payment Verification_20220118

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 12/27/2021 2:33:16 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/3/2022 10:02:14 AM (Review - Construction NOI 76539)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 12/27/2021 2:33 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 29, 2021 5:00
PM 12/27/2021 2:33 PM
Submit by Selkane, Aziza 1/18/2022 3:56:23 PM (Payment Verification for NCC220006)
P BSNJ Land LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 1/18/2022 3:55 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 14, 2022 5:00 PM
1 /3/2022 10:02 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Brooke Valley Subdivision
Lot Numbers
(If listed on the eNOI)
18
NC Reference No.*
NCG01-2022-0006
Certificate of
NCC220006
Coverage (COC) No.*
Invoice Date
1/3/2022
Initial Invoice No.
NCC220006-2022
Initial Fee
$ 100.00
Invoice Due Date
2/2/2022
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
1/18/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
1073
NOI Tracking No.
76539
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-HOKE-2022-Brooke Valley Subdivision