NCC221827_NOI 90855 Payment Verification_20220602

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/10/2022 2:44:47 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 5/11/2022 7:44:01 AM (Review - NOI 90855 Quarry Hills Phase 2 West)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 5/10/2022 2:45 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 13, 2022 5:00 PM
5/10/2022 2:45 PM
by Workflow 5/11/2022 7:44:10 AM (Workflow Start Event)
Submit by Selkane, Aziza 6/2/2022 1:53:19 PM (Payment Verification for NCC221827)
F Desco Holdings LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 6/2/2022 1:52 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 22, 2022 5:00 PM
5/11/2022 7:44 AM

VerificationPayment
NORTH CAROLINA
Environmental Quaftfy
Project Name
Quarry Hills Phase 2 West
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2022-1827
Certificate of
NCC221827
Coverage (COC) No.*
Invoice Date
5/11/2022
Initial Invoice No.
NCC221827-2022
Initial Fee
$ 100.00
Invoice Due Date
6/10/2022
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
6/2/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
118
NOI Tracking No.
90855
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-ALAMA-2022-Quarry Hills Phase 2 West