NCC220702_NOI 80963 Payment Verification_20220215

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/8/2022 3:50:31 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/9/2022 7:47:20 AM (Review - NOI 80963 Aberdeen Retail Center)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 2/8/2022 3:50 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 10, 2022 5:00
PM 2/8/2022 3:50 PM
by Workflow 2/9/2022 7:47:28 AM (Workflow Start Event)
Submit by Selkane, Aziza 2/15/2022 3:06:22 PM (Payment Verification for NCC220702)
F Sanford Commons LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 2/15/2022 3:05 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 23, 2022 5:00 PM
2/9/2022 7:47 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Aberdeen Retail Center
Lot Numbers
(If listed on the eNOl)
NC Reference No.*
NCG01-2022-0702
Certificate of
NCC220702
Coverage (COC) No.*
Invoice Date
2/9/2022
Initial Invoice No.
NCC220702-2022
Initial Fee
$ 100.00
Invoice Due Date
3/11/2022
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
2/15/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
2558
NOI Tracking No.
80963
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-MOORE-2022-Aberdeen Retail Center