NCC216488_NOI 73392 Payment Verification_20211201

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/17/2021 1:19:24 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 11/18/2021 7:49:12 AM (Review - Construction NOI 73392)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 11/17/2021 1:19 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 19, 2021 5:00
PM 11/17/2021 1:19 PM
Submit by Selkane, Aziza 12/1/2021 2:17:25 PM (Payment Verification for NCC216488)
F All L's LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 12/1/2021 2:17 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 30, 2021 5:00
PM 11/18/2021 7:49 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Wooten Project
Lot Numbers
(If listed on the eNOI)
N/A
NC Reference No.*
NCG01-2021-6488
Certificate of
NCC216488
Coverage (COC) No.*
Invoice Date
11/18/2021
Initial Invoice No.
NCC216488-2021
Initial Fee
$ 100.00
Invoice Due Date
12/18/2021
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
12/1/2021
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
1159
NOI Tracking No.
73392
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-BRUNS-2021-Wooten Project