NCC222104_NOI 93447 Payment Verification_20220607

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/3/2022 11:30:38 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/6/2022 6:38:46 AM (Review - NOI 93447 The Hamptons at Hickory)
F
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/3/2022 11:31 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 8, 2022 5:00 PM
6/3/2022 11:31 AM
by Workflow 6/6/2022 6:38:50 AM (Workflow Start Event)
Submit by Selkane, Aziza 6/7/2022 10:27:05 AM (Payment Verification for NCC222104)
F Mark Hingson
• Selkane, Aziza assigned the task to Selkane, Aziza 6/7/2022 10:26 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 18, 2022 5:00 PM
6/6/2022 6:38 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
The Hamptons at Hickory
Lot Numbers
(If listed on the eNOI)
340
NC Reference No.*
NCG01-2022-2104
Certificate of
NCC222104
Coverage (COC) No.*
Invoice Date
6/6/2022
Initial Invoice No.
NCC222104-2022
Initial Fee
$ 100.00
Invoice Due Date
7/6/2022
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
6/7/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
637102784
Transaction Number*
NOI Tracking No.
93447
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-CATAW-2022-The Hamptons at Hickory