NCC215867_NOI 69181 Payment Verification_20211020

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/20/2021 8:46:34 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 10/20/2021 8:56:16 AM (Review - Construction NOI 69181)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 10/20/2021 8:46 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 22, 2021 5:00
PM 10/20/2021 8:46 AM
Submit by Selkane, Aziza 10/20/2021 3:33:50 PM (Payment Verification for NCC215867)
F Morgan Development Company LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 10/20/2021 3:33 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 1, 2021 5:00 PM
10/20/2021 8:56 AM

5 A7
Payment Verification
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Collins Property
Lot Numbers
(If listed on the eNOI)
1-31
NC Reference No.*
NCG01-2021-5867
Certificate of
NCC215867
Coverage (COC) No.*
Invoice Date
10/20/2021
Initial Invoice No.
NCC215867-2021
Initial Fee
$ 100.00
Invoice Due Date
11/19/2021
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
10/20/2021
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
1181
NOI Tracking No.
69181
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-WAKE-2021-Collins Property