NCC220589_NOI 80176 Payment Verification_20220207

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/31/2022 8:36:50 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/31/2022 8:42:55 AM (Review - NOI 80176 Owen Park Subdivision Phase 1)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/31/2022 8:37 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 2, 2022 5:00 PM.
The priority is: High 1/31/2022 8:37 AM
by Workflow 1/31/2022 8:43:04 AM (Workflow Start Event)
Submit by Selkane, Aziza 2/7/2022 12:23:00 PM (Payment Verification for NCC220589)
F Reliant Partners LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 2/7/2022 12:22 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 14, 2022 5:00 PM. The
priority is: High 1/31/2022 8:43 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Owen Park Subdivision Phase 1
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2022-0589
Certificate of
NCC220589
Coverage (COC) No.*
Invoice Date
1/31/2022
Initial Invoice No.
NCC220589-2022
Initial Fee
$ 100.00
Invoice Due Date
3/2/2022
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
2/7/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
2521
NOI Tracking No.
80176
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-ALAMA-2022-Owen Park Subdivision Phase 1