NCC216179_NOI 72443 Payment Verification_20211201

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/4/2021 1:08:21 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 11/5/2021 7:09:01 AM (Review - Construction NOI 72443)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 11/4/2021 1:08 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 8, 2021 5:00
PM 11/4/2021 1:08 PM
Submit by Selkane, Aziza 12/1/2021 3:27:17 PM (Payment Verification for NCC216179)
P Francis B (Jensie) Teague IV
• Selkane, Aziza assigned the task to Selkane, Aziza 12/1/2021 3:25 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 17, 2021 5:00
PM 11/5/2021 7:09 AM

VerificationPayment
NORTH CAROLINA
Environmental Quaftfy
Project Name
Wood Morehead Apartments
Lot Numbers
(If listed on the eNOl)
NC Reference No.*
NCG01-2021-6179
Certificate of
NCC216179
Coverage (COC) No.*
Invoice Date
11/5/2021
Initial Invoice No.
NCC216179-2021
Initial Fee
$ 100.00
Invoice Due Date
12/5/2021
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
12/1/2021
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
1006
NOI Tracking No.
72443
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-MECKL-2021-Wood Morehead Apartments