NCC221637_NOI 89108 Payment Verification_20220428

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/26/2022 9:59:35 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 4/26/2022 10:17:28 AM (Review - NOI 89108 Villages at Cramerton Mills Phase D
(Terraces))
• The task was assigned to Broussard, Brooklyn C by round robin distribution 4/26/2022 10:00 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 29, 2022 5:00 PM
4/26/2022 10:00 AM
by Workflow 4/26/2022 10:17:35 AM (Workflow Start Event)
Submit by Selkane, Aziza 4/28/2022 11:28:31 AM (Payment Verification for NCC221637)
F The Terraces, LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 4/28/2022 11:27 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 7, 2022 5:00 PM
4/26/2022 10:17 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Villages at Cramerton Mills Phase D (Terraces)
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-1637
Certificate of NCC221637
Coverage (COC) No.*
Invoice Date 4/26/2022
Initial Invoice No. NCC221637-2022
Initial Fee $ 100.00
Invoice Due Date 5/26/2022
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 4/28/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 1167
NOI Tracking No. 89108
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-GASTO-2022-Villages at Cramerton Mills Phase D (Terraces)