NCC216983_NOI 75802 Payment Verification_20220106

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 12/15/2021 7:55:42 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 12/15/2021 8:11:26 AM (Review - Construction NOI 75802)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 12/15/2021 7:55 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 17, 2021 5:00
PM 12/15/2021 7:55 AM
Submit by Selkane, Aziza 1/6/2022 1:13:28 PM (Payment Verification for NCC216983)
* Wentworth Holdings LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 1/6/2022 1:12 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 26, 2022 5:00 PM
12/15/2021 8:11 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Heritage Place Phase 3 Section 2
Lot Numbers
(If listed on the eNOI)
11 to 21
NC Reference No.*
NCG01-2021-6983
Certificate of
NCC216983
Coverage (COC) No.*
Invoice Date
12/15/2021
Initial Invoice No.
NCC216983-2021
Initial Fee
$ 100.00
Invoice Due Date
1/14/2022
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
1/6/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
1066
NOI Tracking No.
75802
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-ROCKI-2021-Heritage Place Phase 3 Section 2