NCC220536_NOI 79336 Payment Verification_20220207

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/25/2022 6:08:15 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/26/2022 8:23:43 AM (Review - Construction NOI 79336)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/25/2022 6:08 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 27, 2022 5:00
PM 1/25/2022 6:08 PM
Submit by Selkane, Aziza 2/7/2022 12:30:20 PM (Payment Verification for NCC220536)
F Aldersgate
• Selkane, Aziza assigned the task to Selkane, Aziza 2/7/2022 12:29 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 9, 2022 5:00 PM
1 /26/2022 8:23 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Generations at Shalom Park
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2022-0536
Certificate of
NCC220536
Coverage (COC) No.*
Invoice Date
1/26/2022
Initial Invoice No.
NCC220536-2022
Initial Fee
$ 100.00
Invoice Due Date
2/25/2022
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
2/7/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
12407
NOI Tracking No.
79336
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-MECKL-2022-Generations at Shalom Park