NCC221614_NOI 89018 Payment Verification_20220427

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/25/2022 11:41:00 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 4/26/2022 7:04:14 AM (Review - NOI 89018 Cedar Mountain - Lot 15)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 4/25/2022 11:41 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 28, 2022 5:00 PM
4/25/2022 11:41 AM
by Workflow 4/26/2022 7:04:23 AM (Workflow Start Event)
Submit by Selkane, Aziza 4/27/2022 3:51:04 PM (Payment Verification for NCC221614)
F Lewis Building CO LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 4/27/2022 3:50 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 7, 2022 5:00 PM
4/26/2022 7:04 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Cedar Mountain - Lot 15
Lot Numbers
(If listed on the eNOI)
Lot 15 Cedar Mountain
NC Reference No.*
NCG01-2022-1614
Certificate of
NCC221614
Coverage (COC) No.*
Invoice Date
4/26/2022
Initial Invoice No.
NCC221614-2022
Initial Fee
$ 100.00
Invoice Due Date
5/26/2022
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
4/27/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
1630
NOI Tracking No.
89018
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-CHATH-2022-Cedar Mountain - Lot 15