NCC221380_NOI 86332 Payment Verification_20220408

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/4/2022 1:21:56 PM (NCG01 NOI Submission)
Approve by Clark, Paul B 4/6/2022 12:03:53 PM (Review - NOI 86332 Wildwood Subdivision Lots 1, 2, 4, 10, 12-14)
• Broussard, Brooklyn C reassigned the task to Clark, Paul 4/5/2022 6:27 AM
• The task was assigned to EADS\bcbroussard by round robin distribution 4/4/2022 1:22 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 7, 2022 5:00 PM
4/4/2022 1:22 PM
by Workflow 4/6/2022 12:04:00 PM (Workflow Start Event)
Submit by Selkane, Aziza 4/8/2022 10:51:32 AM (Payment Verification for NCC221380)
F Holly Naylor
• Selkane, Aziza assigned the task to Selkane, Aziza 4/8/2022 10:50 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 18, 2022 5:00 PM
4/6/2022 12:04 PM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Wildwood Subdivision Lots 1, 2, 4, 10, 12-14
Lot Numbers
(If listed on the eNOI)
1, 2, 4, 10, 12-14
NC Reference No.*
NCG01-2022-1380
Certificate of
NCC221380
Coverage (COC) No.*
Invoice Date
4/6/2022
Initial Invoice No.
NCC221380-2022
Initial Fee
$ 100.00
Invoice Due Date
5/6/2022
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
4/8/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
627163320
Transaction Number*
NOI Tracking No.
86332
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-HARNE-2022-Wildwood Subdivision Lots 1, 2, 4, 10, 12-14