NCC221505_NOI 88271 Payment Verification_20220421

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/14/2022 2:15:05 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 4/18/2022 10:19:20 AM (Review - NOI 88271 Country Club Village - EC21.035)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 4/14/2022 2:15 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 19, 2022 5:00 PM
4/14/2022 2:15 PM
by Workflow 4/18/2022 10:19:27 AM (Workflow Start Event)
Submit by Selkane, Aziza 4/21/2022 12:37:55 PM (Payment Verification for NCC221505)
F SDH Charlotte, LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 4/21/2022 12:37 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 30, 2022 5:00 PM
4/18/2022 10:19 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Country Club Village - EC21.035
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-1505
Certificate of NCC221505
Coverage (COC) No.*
Invoice Date 4/18/2022
Initial Invoice No. NCC221505-2022
Initial Fee $ 100.00
Invoice Due Date 5/18/2022
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 4/21/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 3352
NOI Tracking No. 88271
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ROWAN-2022-Country Club Village - EC21.035