NCC222012_NOI 92183 Payment Verification_20220602

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/26/2022 1:16:58 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 5/27/2022 7:00:22 AM (Review - NOI 92183 Tower Mountain Subdivision Ph. 2)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 5/26/2022 1:17 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 31, 2022 5:00 PM.
The priority is: High 5/26/2022 1:17 PM
by Workflow 5/27/2022 7:00:29 AM (Workflow Start Event)
Submit by Selkane, Aziza 6/2/2022 1:39:45 PM (Payment Verification for NCC222012)
F Summey Engineering Associates PLLC
• Selkane, Aziza assigned the task to Selkane, Aziza 6/2/2022 1:39 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 8, 2022 5:00 PM. The
priority is: High 5/27/2022 7:00 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Tower Mountain Subdivision Ph. 2
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-2012
Certificate of NCC222012
Coverage (COC) No.*
Invoice Date 5/27/2022
Initial Invoice No. NCC222012-2022
Initial Fee $ 100.00
Invoice Due Date 6/26/2022
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 6/2/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 7434
NOI Tracking No. 92183
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-DAVID-2022-Tower Mountain Subdivision Ph. 2