NCC222101_NOI 93423 Payment Verification_20220606

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/3/2022 8:59:56 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/3/2022 10:44:34 AM (Review - NOI 93423 NORTH RIVER LOTS 4-11, 56-58,
82-86)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/3/2022 9:00 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 8, 2022 5:00 PM
6/3/2022 9:00 AM
by Workflow 6/3/2022 10:44:43 AM (Workflow Start Event)
Submit by Selkane, Aziza 6/6/2022 12:32:13 PM (Payment Verification for NCC222101)
F Meredith Sweitzer
• Selkane, Aziza assigned the task to Selkane, Aziza 6/6/2022 12:31 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 15, 2022 5:00 PM
6/3/2022 10:44 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
NORTH RIVER LOTS 4-11, 56-58, 82-86
Lot Numbers
(If listed on the eNOI)
4, 5, 6, 7, 8, 9, 10, 11, 56, 57, 58, 82, 83, 84, 85, 86
NC Reference No.*
NCG01-2022-2101
Certificate of
NCC222101
Coverage (COC) No.*
Invoice Date
6/3/2022
Initial Invoice No.
NCC222101-2022
Initial Fee
$ 100.00
Invoice Due Date
7/3/2022
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
6/6/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
636687772
Transaction Number*
NOI Tracking No.
93423
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-WAKE-2022-NORTH RIVER LOTS 4-11, 56-58, 82-86