NCC221760_NOI 90498 Payment Verification_20220526

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/5/2022 7:50:55 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 5/5/2022 9:08:27 AM (Review - NOI 90498 Lots 2, Property of Brown)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 5/5/2022 7:51 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 10, 2022 5:00 PM.
The priority is: High 5/5/2022 7:51 AM
by Workflow 5/5/2022 9:08:32 AM (Workflow Start Event)
Submit by Selkane, Aziza 5/26/2022 9:57:25 AM (Payment Verification for NCC221760)
F David M Edwards
• Selkane, Aziza assigned the task to Selkane, Aziza 5/26/2022 9:56 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 16, 2022 5:00 PM. The
priority is: High 5/5/2022 9:08 AM

5 A7
Payment Verification
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Lots 2, Property of Brown
Lot Numbers
(If listed on the eNOI)
Lot 2
NC Reference No.*
NCG01-2022-1760
Certificate of
NCC221760
Coverage (COC) No.*
Invoice Date
5/5/2022
Initial Invoice No.
NCC221760-2022
Initial Fee
$ 100.00
Invoice Due Date
6/4/2022
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
5/26/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
635361792
Transaction Number*
NOI Tracking No.
90498
Tracking ID referenced upon submittal
This is an Express
No
Review Project
• Yes
Project Tracking ID
NCC-WAKE-2022-Lots 2, Property of Brown