NCC215945_NOI 69756 Payment Verification_20211103

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/25/2021 1:52:02 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 10/26/2021 7:22:20 AM (Review - Construction NOI 69756)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 10/25/2021 1:52 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 27, 2021 5:00
PM 10/25/2021 1:52 PM
Submit by Selkane, Aziza 11/3/2021 2:56:45 PM (Payment Verification for NCC215945)
F Eco Northwood MUPD LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 11/3/2021 2:56 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 7, 2021 5:00 PM
10/26/2021 7:22 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Northwood MUPD - Phase 2 Stage 2
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-5945
Certificate of NCC215945
Coverage (COC) No.*
Invoice Date 10/26/2021
Initial Invoice No. NCC215945-2021
Initial Fee $ 100.00
Invoice Due Date 11/25/2021
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 11/3/2021
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 1163
NOI Tracking No. 69756
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CHATH-2021-Northwood MUPD - Phase 2 Stage 2