NCC221373_NOI 86498 Payment Verification_20220408

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/5/2022 5:11:07 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 4/6/2022 8:18:48 AM (Review - NOI 86498 Amavi at Sherrills Ford)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 4/5/2022 5:11 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 8, 2022 5:00 PM. The
priority is: High 4/5/2022 5:11 PM
by Workflow 4/6/2022 8:18:56 AM (Workflow Start Event)
Submit by Selkane, Aziza 4/8/2022 11:06:09 AM (Payment Verification for NCC221373)
F William M Morris
• Selkane, Aziza assigned the task to Selkane, Aziza 4/8/2022 11:05 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 18, 2022 5:00 PM. The
priority is: High 4/6/2022 8:19 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Amavi at Sherrills Ford
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-1373
Certificate of NCC221373
Coverage (COC) No.*
Invoice Date 4/6/2022
Initial Invoice No. NCC221373-2022
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 627215390
Transaction Number*
NOI Tracking No. 86498
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CATAW-2022-Amavi at Sherrills Ford