NCC220996_NOI 83703 Payment Verification_20220309

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/8/2022 9:05:13 AM (NCG01 NOI Submission)
Approve by Clark, Paul B 3/8/2022 4:09:20 PM (Review - NOI 83703 Lots @ Brytewood-Morrison)
• The task was assigned to Clark, Paul B by round robin distribution 3/8/2022 9:05 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 10, 2022 5:00 PM
3/8/2022 9:05 AM
by Workflow 3/8/2022 4:09:29 PM (Workflow Start Event)
Submit by Selkane, Aziza 3/9/2022 9:21:24 AM (Payment Verification for NCC220996)
* Kingbridge Construction
• Selkane, Aziza assigned the task to Selkane, Aziza 3/9/2022 9:20 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 19, 2022 5:00 PM
3/8/2022 4:09 PM

VerificationPayment
NORTH CAROLINA
Environmental Quallty
Project Name
Lots @ Brytewood-Morrison
Lot Numbers
(If listed on the eNOI)
Brytewood Lots 4, 20, 31-32,36,and 38
NC Reference No.*
NCG01-2022-0996
Certificate of
NCC220996
Coverage (COC) No.*
Invoice Date
3/8/2022
Initial Invoice No.
NCC220996-2022
Initial Fee
$ 100.00
Invoice Due Date
4/7/2022
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
3/9/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
622296541
Transaction Number*
NOI Tracking No.
83703
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-LINCO-2022-1-ots @ Brytewood-Morrison