NCC222066_NOI 93217 Payment Verification_20220603

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/1/2022 8:18:49 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/1/2022 9:31:55 AM (Review - NOI 93217 Lot 34,35,36,and 37 S. Peacehaven
Road)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/1/2022 8:19 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 6, 2022 5:00 PM
6/1/2022 8:19 AM
by Workflow 6/1/2022 9:32:01 AM (Workflow Start Event)
Submit by Selkane, Aziza 6/3/2022 11:59:55 AM (Payment Verification for NCC222066)
F Robert Schermerhorn
• Selkane, Aziza assigned the task to Selkane, Aziza 6/3/2022 11:58 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 13, 2022 5:00 PM
6/1/2022 9:32 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Lot 34,35,36,and 37 S. Peacehaven Road
Lot Numbers
(If listed on the eNOI)
Lot 34,35,36,and 37
NC Reference No.*
NCG01-2022-2066
Certificate of
NCC222066
Coverage (COC) No.*
Invoice Date
6/1/2022
Initial Invoice No.
NCC222066-2022
Initial Fee
$ 100.00
Invoice Due Date
7/1/2022
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
6/3/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
636274305
Transaction Number*
NOI Tracking No.
93217
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-FORSY-2022-Lot 34,35,36,and 37 S. Peacehaven Road