NCC221531_NOI 88459 Payment Verification_20220420

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/19/2022 8:49:06 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 4/19/2022 9:57:35 AM (Review - NOI 88459 St. James Place Phase 2)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 4/19/2022 8:49 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 22, 2022 5:00 PM
4/19/2022 8:49 AM
by Workflow 4/19/2022 9:57:46 AM (Workflow Start Event)
Submit by Selkane, Aziza 4/20/2022 11:28:09 AM (Payment Verification for NCC221531)
F Jessica Meyer
• Selkane, Aziza assigned the task to Selkane, Aziza 4/20/2022 11:26 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 31, 2022 5:00 PM
4/19/2022 9:57 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
St. James Place Phase 2
Lot Numbers
(If listed on the eNOI)
1-54
NC Reference No.*
NCG01-2022-1531
Certificate of
NCC221531
Coverage (COC) No.*
Invoice Date
4/19/2022
Initial Invoice No.
NCC221531-2022
Initial Fee
$ 100.00
Invoice Due Date
5/19/2022
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
4/20/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
629612956
Transaction Number*
NOI Tracking No.
88459
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-LEE-2022-St. James Place Phase 2