NCC221372_NOI 86488 Payment Verification_20220407

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/5/2022 3:45:27 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 4/6/2022 8:12:06 AM (Review - NOI 86488 Fynloch Chase Subdivision)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 4/5/2022 3:46 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 8, 2022 5:00 PM
4/5/2022 3:46 PM
by Workflow 4/6/2022 8:12:13 AM (Workflow Start Event)
Submit by Selkane, Aziza 4/7/2022 8:33:16 AM (Payment Verification for NCC221372)
F J and N Developers LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 4/7/2022 8:30 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 18, 2022 5:00 PM
4/6/2022 8:12 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Fynloch Chase Subdivision
Lot Numbers
(If listed on the eNOI)
1 - 88
NC Reference No.*
NCG01-2022-1372
Certificate of
NCC221372
Coverage (COC) No.*
Invoice Date
4/6/2022
Initial Invoice No.
NCC221372-2022
Initial Fee
$ 100.00
Invoice Due Date
5/6/2022
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
4/7/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
626969864
Transaction Number*
NOI Tracking No.
86488
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-WAYNE-2022-Fynloch Chase Subdivision