NCC221356_NOI 86217 Payment Verification_20220406

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/1/2022 3:22:11 PM (NCG01 NOI Submission)
Approve by Clark, Paul B 4/5/2022 3:00:58 PM (Review - NOI 86217 Solis LoSo)
• Broussard, Brooklyn C reassigned the task to Clark, Paul B 4/4/2022 6:37 AM
• The task was assigned to Broussard, Brooklyn C by round robin distribution 4/1/2022 3:22 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 6, 2022 5:00 PM
4/1/2022 3:22 PM
by Workflow 4/5/2022 3:01:07 PM (Workflow Start Event)
Submit by Selkane, Aziza 4/6/2022 10:29:02 AM (Payment Verification for NCC221356)
F Terwilliger Pappas Multi -Family Partners
• Selkane, Aziza assigned the task to Selkane, Aziza 4/6/2022 10:28 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 17, 2022 5:00 PM
4/5/2022 3:01 PM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Solis LoSo
Lot Numbers
(If listed on the eNOI)
N/A
NC Reference No.*
NCG01-2022-1356
Certificate of
NCC221356
Coverage (COC) No.*
Invoice Date
4/5/2022
Initial Invoice No.
NCC221356-2022
Initial Fee
$ 100.00
Invoice Due Date
5/5/2022
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
4/6/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
68138
NOI Tracking No.
86217
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-MECKL-2022-Solis LoSo