NCC220546_NOI 79360 Payment Verification_20220201

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/26/2022 9:29:59 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/26/2022 9:34:46 AM (Review - Construction NOI 79360)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/26/2022 9:30 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 28, 2022 5:00
PM 1/26/2022 9:30 AM
Submit by Selkane, Aziza 2/1/2022 12:01:40 PM (Payment Verification for NCC220546)
F Vicus Development LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 2/1/2022 12:01 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 9, 2022 5:00 PM
1/26/2022 9:34 AM

VerificationPayment
NORTH CAROLINA
Environmental Quallty
Project Name
Country Club Creek Subdivision, Phase 2
Lot Numbers
(If listed on the eNOI)
N/A
NC Reference No.*
NCG01-2022-0546
Certificate of
NCC220546
Coverage (COC) No.*
Invoice Date
1/26/2022
Initial Invoice No.
NCC220546-2022
Initial Fee
$ 100.00
Invoice Due Date
2/25/2022
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
2/1/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
3331
NOI Tracking No.
79360
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-PITT-2022-Country Club Creek Subdivision, Phase 2