NCC215684_NOI 68455 Payment Verification_20211019

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/11/2021 4:47:28 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 10/12/2021 8:33:26 AM (Review - Construction NOI 68455)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 10/11/2021 4:48 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 13, 2021 5:00
PM 10/11/2021 4:48 PM
Submit by Selkane, Aziza 10/19/2021 2:30:20 PM (Payment Verification for NCC215684)
F Wellfield Development, LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 10/19/2021 2:29 PM
• Selkane, Aziza reassigned the task to DEMLR NCG01 Payment Team 10/19/2021 2:15 PM
• Selkane, Aziza assigned the task to Selkane, Aziza 10/19/2021 1:41 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 23, 2021 5:00
PM 10/12/2021 8:33 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
The Park at Wimberly
Lot Numbers
(If listed on the eNOl)
NC Reference No.*
NCG01-2021-5684
Certificate of
NCC215684
Coverage (COC) No.*
Invoice Date
10/12/2021
Initial Invoice No.
NCC215684-2021
Initial Fee
$ 100.00
Invoice Due Date
11/11/2021
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
10/19/2021
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
2011
NOI Tracking No.
68455
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-WAKE-2021-The Park at Wimberly