NCC221738_NOI 90411 Payment Verification_20220512

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/4/2022 9:01:34 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 5/4/2022 9:39:00 AM (Review - NOI 90411 Davidson Woods Phase II)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 5/4/2022 9:02 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 9, 2022 5:00 PM
5/4/2022 9:02 AM
by Workflow 5/4/2022 9:39:14 AM (Workflow Start Event)
Submit by Selkane, Aziza 5/12/2022 12:10:53 PM (Payment Verification for NCC221738)
F Davidson Woods Bowman, LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 5/12/2022 12:10 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 15, 2022 5:00 PM
5/4/2022 9:39 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Davidson Woods Phase II
Lot Numbers
(If listed on the eNOI)
1-41
NC Reference No.*
NCG01-2022-1738
Certificate of
NCC221738
Coverage (COC) No.*
Invoice Date
5/4/2022
Initial Invoice No.
NCC221738-2022
Initial Fee
$ 100.00
Invoice Due Date
6/3/2022
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
5/12/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
1032
NOI Tracking No.
90411
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-MECKL-2022-Davidson Woods Phase 11