NCC221420_NOI 86801 Payment Verification_20220414

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/8/2022 1:08:16 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 4/11/2022 7:08:56 AM (Review - NOI 86801 Nathan's Ridge)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 4/8/2022 1:08 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 13, 2022 5:00 PM
4/8/2022 1:08 PM
by Workflow 4/11/2022 7:09:02 AM (Workflow Start Event)
Submit by Selkane, Aziza 4/14/2022 2:14:34 PM (Payment Verification for NCC221420)
F KDP Development LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 4/14/2022 2:13 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 23, 2022 5:00 PM
4/11/2022 7:09 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Nathan's Ridge
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2022-1420
Certificate of
NCC221420
Coverage (COC) No.*
Invoice Date
4/11/2022
Initial Invoice No.
NCC221420-2022
Initial Fee
$ 100.00
Invoice Due Date
5/11/2022
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
4/14/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
1440
NOI Tracking No.
86801
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-HARNE-2022-Nathan's Ridge