NCC221933_NOI 91642 Payment Verification_20220523

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/19/2022 1:52:03 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 5/20/2022 8:27:59 AM (Review - NOI 91642 West Pointe at Autumnwood)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 5/19/2022 1:52 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 24, 2022 5:00 PM
5/19/2022 1:52 PM
by Workflow 5/20/2022 8:28:10 AM (Workflow Start Event)
Submit by Selkane, Aziza 5/23/2022 8:52:07 AM (Payment Verification for NCC221933)
F C Schmidt
• Selkane, Aziza assigned the task to Selkane, Aziza 5/23/2022 8:48 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 1, 2022 5:00 PM
5/20/2022 8:28 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
West Pointe at Autumnwood
Lot Numbers
(If listed on the eNOI)
72-74, 1-11, 203-221
NC Reference No.*
NCG01-2022-1933
Certificate of
NCC221933
Coverage (COC) No.*
Invoice Date
5/20/2022
Initial Invoice No.
NCC221933-2022
Initial Fee
$ 100.00
Invoice Due Date
6/19/2022
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
5/23/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
634597358
Transaction Number*
NOI Tracking No.
91642
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-LEE-2022-West Pointe at Autumnwood