NCC216058_NOI 71276 Payment Verification_20211109

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/28/2021 3:50:44 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 11/2/2021 8:04:01 AM (Review - Construction NOI 71276)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 10/28/2021 3:51 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 1, 2021 5:00
PM 10/28/2021 3:51 PM
Submit by Selkane, Aziza 11/9/2021 10:10:15 AM (Payment Verification for NCC216058)
F Onslow Development Group, LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 11/9/2021 10:09 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 14, 2021 5:00
PM 11/2/2021 8:04 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Peyton's Ridge, Section VII
Lot Numbers
(If listed on the eNOI)
Lots 1-44
NC Reference No.*
NCG01-2021-6058
Certificate of
NCC216058
Coverage (COC) No.*
Invoice Date
11/2/2021
Initial Invoice No.
NCC216058-2021
Initial Fee
$ 100.00
Invoice Due Date
12/2/2021
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
11/9/2021
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
1649
NOI Tracking No.
71276
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-ONSLO-2021-Peyton's Ridge, Section VII