NCC220305_NOI 78326 Payment Verification_20220126

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/13/2022 9:13:38 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/13/2022 9:36:22 AM (Review - Construction NOI 78326)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/13/2022 9:13 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 17, 2022 5:00
PM 1/13/2022 9:13 AM
Submit by Selkane, Aziza 1/26/2022 12:36:03 PM (Payment Verification for NCC220305)
P McAdams
• Selkane, Aziza assigned the task to Selkane, Aziza 1/26/2022 12:35 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 24, 2022 5:00 PM
1/13/2022 9:36 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Davis Hills
Lot Numbers
(If listed on the eNOl)
NC Reference No.*
NCG01-2022-0305
Certificate of
NCC220305
Coverage (COC) No.*
Invoice Date
1/13/2022
Initial Invoice No.
NCC220305-2022
Initial Fee
$ 100.00
Invoice Due Date
2/12/2022
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
1/26/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
52291
NOI Tracking No.
78326
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-GASTO-2022-Davis Hills