NCC221833_NOI 90914 Payment Verification_20220512

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/11/2022 10:21:54 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 5/11/2022 10:29:00 AM (Review - NOI 90914 The Grove)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 5/11/2022 10:22 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 16, 2022 5:00 PM
5/11/2022 10:22 AM
by Workflow 5/11/2022 10:29:10 AM (Workflow Start Event)
Submit by Selkane, Aziza 5/12/2022 10:42:01 AM (Payment Verification for NCC221833)
F Richard Stockett
• Selkane, Aziza assigned the task to Selkane, Aziza 5/12/2022 10:40 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 22, 2022 5:00 PM
5/11/2022 10:29 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
The Grove
Lot Numbers
(If listed on the eNOI)
6,7,8,9,10,11
NC Reference No.*
NCG01-2022-1833
Certificate of
NCC221833
Coverage (COC) No.*
Invoice Date
5/11/2022
Initial Invoice No.
NCC221833-2022
Initial Fee
$ 100.00
Invoice Due Date
6/10/2022
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
5/12/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
633127055
Transaction Number*
NOI Tracking No.
90914
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-FORSY-2022-The Grove