NCC220808_NOI 81667 Payment Verification_20220310

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/16/2022 3:16:56 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/17/2022 7:08:28 AM (Review - NOI 81667 High Springs at Swift Creek - Phase
1)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 2/16/2022 3:17 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 18, 2022 5:00
PM 2/16/2022 3:17 PM
by Workflow 2/17/2022 7:08:41 AM (Workflow Start Event)
Submit by Selkane, Aziza 3/10/2022 8:33:45 AM (Payment Verification for NCC220808)
F Jones Creek, LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 3/10/2022 8:33 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 31, 2022 5:00 PM
2/17/2022 7:08 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
High Springs at Swift Creek - Phase 1
Lot Numbers
(If listed on the eNOI)
1 - 47
NC Reference No.*
NCG01-2022-0808
Certificate of
NCC220808
Coverage (COC) No.*
Invoice Date
2/17/2022
Initial Invoice No.
NCC220808-2022
Initial Fee
$ 100.00
Invoice Due Date
3/19/2022
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
3/10/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
622306479
NOI Tracking No.
81667
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-JOHNS-2022-High Springs at Swift Creek - Phase 1