NCC220468_NOI 79093 Payment Verification_20220201

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/21/2022 3:07:57 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/24/2022 7:38:06 AM (Review - Construction NOI 79093)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/21/2022 3:08 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 25, 2022 5:00
PM 1/21/2022 3:08 PM
Submit by Selkane, Aziza 2/1/2022 1:10:43 PM (Payment Verification for NCC220468)
F Son -Lan Classic Development CO LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 2/1/2022 1:10 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 7, 2022 5:00 PM
1 /24/2022 7:38 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Bratton Drive Commercial Lot
Lot Numbers
(If listed on the eNOI)
N/A
NC Reference No.*
NCG01-2022-0468
Certificate of
NCC220468
Coverage (COC) No.*
Invoice Date
1/24/2022
Initial Invoice No.
NCC220468-2022
Initial Fee
$ 100.00
Invoice Due Date
2/23/2022
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
2/1/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
4284
NOI Tracking No.
79093
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-JOHNS-2022-Bratton Drive Commercial Lot