NCC221765_NOI 90515 Payment Verification_20220512

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/5/2022 10:20:57 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 5/5/2022 10:45:05 AM (Review - NOI 90515 Wylie Branch, Section V)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 5/5/2022 10:21 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 10, 2022 5:00 PM
5/5/2022 10:21 AM
by Workflow 5/5/2022 10:45:19 AM (Workflow Start Event)
Submit by Selkane, Aziza 5/12/2022 1:11:05 PM (Payment Verification for NCC221765)
F Island Creek Developers LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 5/12/2022 1:10 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 16, 2022 5:00 PM
5/5/2022 10:45 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Wylie Branch, Section V
Lot Numbers
(If listed on the eNOI)
239-334
NC Reference No.*
NCG01-2022-1765
Certificate of
NCC221765
Coverage (COC) No.*
Invoice Date
5/5/2022
Initial Invoice No.
NCC221765-2022
Initial Fee
$ 100.00
Invoice Due Date
6/4/2022
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
5/12/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
1387
NOI Tracking No.
90515
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-ONSLO-2022-Wylie Branch, Section V