NCC220256_NOI 78098 Payment Verification_20220118

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/11/2022 12:24:00 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/12/2022 6:26:33 AM (Review - Construction NOI 78098)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/11/2022 12:24 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 13, 2022 5:00
PM 1/11/2022 12:24 PM
Submit by Selkane, Aziza 1/18/2022 4:01:51 PM (Payment Verification for NCC220256)
P Northway Homes LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 1/18/2022 4:01 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 23, 2022 5:00 PM
1/12/2022 6:26 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Northway at Thorn Bluff
Lot Numbers
(If listed on the eNOl)
NC Reference No.*
NCG01-2022-0256
Certificate of
NCC220256
Coverage (COC) No.*
Invoice Date
1/12/2022
Initial Invoice No.
NCC220256-2022
Initial Fee
$ 100.00
Invoice Due Date
2/11/2022
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
1/18/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
229
NOI Tracking No.
78098
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-MECKL-2022-Northway at Thorn Bluff