NCC221652_NOI 89192 Payment Verification_20220504

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/26/2022 4:41:30 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 4/27/2022 8:35:37 AM (Review - NOI 89192 Waterleigh Phases 5 & 6)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 4/26/2022 4:41 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 29, 2022 5:00 PM
4/26/2022 4:41 PM
by Workflow 4/27/2022 8:35:43 AM (Workflow Start Event)
Submit by Selkane, Aziza 5/4/2022 4:06:56 PM (Payment Verification for NCC221652)
F Allied Properties, LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 5/4/2022 4:06 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 8, 2022 5:00 PM
4/27/2022 8:35 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Waterleigh Phases 5 & 6
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2022-1652
Certificate of
NCC221652
Coverage (COC) No.*
Invoice Date
4/27/2022
Initial Invoice No.
NCC221652-2022
Initial Fee
$ 100.00
Invoice Due Date
5/27/2022
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
5/4/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
2639
NOI Tracking No.
89192
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-CURRI-2022-Waterleigh Phases 5 & 6