NCC220501_NOI 79225 Payment Verification_20220201

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/24/2022 3:47:56 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/25/2022 7:47:27 AM (Review - Construction NOI 79225)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/24/2022 3:48 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 26, 2022 5:00
PM 1/24/2022 3:48 PM
Submit by Selkane, Aziza 2/1/2022 1:57:26 PM (Payment Verification for NCC220501)
F Wolfe Construction, Inc
• Selkane, Aziza assigned the task to Selkane, Aziza 2/1/2022 1:56 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 8, 2022 5:00 PM
1 /25/2022 7:47 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Coldwater - Lot 5, 10, 29, and 51-53
Lot Numbers
(If listed on the eNOI)
lot 29, lot 10, lot 51, lot 52, lot 53, lot 5
NC Reference No.*
NCG01-2022-0501
Certificate of
NCC220501
Coverage (COC) No.*
Invoice Date
1/25/2022
Initial Invoice No.
NCC220501-2022
Initial Fee
$ 100.00
Invoice Due Date
2/24/2022
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*
40099
NOI Tracking No.
79225
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-FORSY-2022-Coldwater - Lot 5, 10, 29, and 51-53