NCC220749_NOI 81264 Payment Verification_20220214

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/11/2022 10:36:54 AM (NCG01 NOI Submission)
Approve by EADS\bcbroussard 2/14/2022 6:55:01 AM (Review - NOI 81264 Westport Lofts)
• The task was assigned to EADS\bcbroussard by round robin distribution 2/11/2022 10:37 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 15, 2022 5:00
PM 2/11/2022 10:37 AM
by Workflow 2/14/2022 6:55:12 AM (Workflow Start Event)
Submit by EADS\aselkane 2/14/2022 10:42:41 AM (Payment Verification for NCC220749)
F Crest Residential LLC
• EADS\aselkane assigned the task to EADS\aselkane 2/14/2022 10:42 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 28, 2022 5:00 PM
2/14/2022 6:55 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Westport Lofts
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2022-0749
Certificate of
NCC220749
Coverage (COC) No.*
Invoice Date
2/14/2022
Initial Invoice No.
NCC220749-2022
Initial Fee
$ 100.00
Invoice Due Date
3/16/2022
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
2/14/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
1566
NOI Tracking No.
81264
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-BRUNS-2022-Westport Lofts