NCC220158_NOI 77761 Payment Verification_20220110

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/6/2022 3:03:15 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/7/2022 7:27:00 AM (Review - Construction NOI 77761)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/6/2022 3:03 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 10, 2022 5:00
PM 1/6/2022 3:03 PM
Submit by Morman, Alaina 1/10/2022 11:26:35 AM (Payment Verification for NCC220158)
P Timothy Thompson
• Morman, Alaina assigned the task to Morman, Alaina 1/10/2022 11:25 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 18, 2022 5:00 PM
1 /7/2022 7:27 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Southern Hills Estates Lot #13 1604 Estate Valley
Lot Numbers
(If listed on the eNOI)
13
NC Reference No.*
NCG01-2022-0158
Certificate of
NCC220158
Coverage (COC) No.*
Invoice Date
1/7/2022
Initial Invoice No.
NCC220158-2022
Initial Fee
$ 100.00
Invoice Due Date
2/6/2022
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
1/10/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
611877341
Transaction Number*
NOI Tracking No.
77761
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-WAKE-2022-Southern Hills Estates Lot #13 1604 Estate Valley