NCC221913_NOI 91203 Payment Verification_20220519

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/14/2022 10:53:07 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 5/18/2022 8:13:50 AM (Review - NOI 91203 Galloway 2028 Pleasant forest way)
• Broussard, Brooklyn C reassigned the task to Broussard, Brooklyn C 5/18/2022 6:44 AM
• Broussard, Brooklyn C reassigned the task to Morman, Alaina 5/18/2022 6:31 AM
• Morman, Alaina reassigned the task to Broussard, Brooklyn C 5/17/2022 4:49 PM
• Broussard, Brooklyn C reassigned the task to Morman, Alaina 5/16/2022 10:55 PM
• Morman, Alaina reassigned the task to Broussard, Brooklyn C 5/16/2022 4:29 PM
Hey Brooklyn, I listed your name on the rejection email last time because I need you to take this
* one over. They probably just selected me because I've done the past few reviews. Thanks for your
help.
• Broussard, Brooklyn C reassigned the task to Morman, Alaina 5/16/2022 6:29 AM
• The task was assigned to Broussard, Brooklyn C by round robin distribution 5/14/2022 10:53 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 19, 2022 5:00 PM
5/14/2022 10:53 AM
by Workflow 5/18/2022 8:14:00 AM (Workflow Start Event)
Submit by Selkane, Aziza 5/19/2022 11:33:13 AM (Payment Verification for NCC221913)
0 Jason Johnson
• Selkane, Aziza assigned the task to Selkane, Aziza 5/19/2022 11:32 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 29, 2022 5:00 PM
5/18/2022 8:14 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Galloway 2028 Pleasant forest way
Lot Numbers
(If listed on the eNOI)
11
NC Reference No.*
NCG01-2022-1913
Certificate of
NCC221913
Coverage (COC) No.*
Invoice Date
5/18/2022
Initial Invoice No.
NCC221913-2022
Initial Fee
$ 100.00
Invoice Due Date
6/17/2022
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
5/19/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
634305786
Transaction Number*
NOI Tracking No.
91203
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-WAKE-2022-Galloway 2028 Pleasant forest way