NCC215650_NOI 68358 Payment Verification_20211014

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/11/2021 8:45:42 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 10/11/2021 8:54:53 AM (Review - Construction NOI 68358)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 10/11/2021 8:46 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 13, 2021 5:00
PM 10/11/2021 8:46 AM
Submit by Selkane, Aziza 10/14/2021 11:31:38 AM (Payment Verification for NCC215650)
F Neuse Property Development, LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 10/14/2021 11:31 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 22, 2021 5:00
PM 10/11/2021 8:55 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Hawthorne West Subdivision
Lot Numbers
(If listed on the eNOI)
1 - 47
NC Reference No.*
NCG01-2021-5650
Certificate of
NCC215650
Coverage (COC) No.*
Invoice Date
10/11/2021
Initial Invoice No.
NCC215650-2021
Initial Fee
$ 100.00
Invoice Due Date
11/10/2021
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
10/14/2021
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
1012
NOI Tracking No.
68358
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-JOHNS-2021-Hawthorne West Subdivision