NCC220023_NOI 76734 Payment Verification_20220104

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 12/30/2021 12:34:25 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/3/2022 11:30:52 AM (Review - Construction NOI 76734)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 12/30/2021 12:34 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 3, 2022 5:00 PM
12/30/2021 12:34 PM
Submit by Selkane, Aziza 1/4/2022 2:31:30 PM (Payment Verification for NCC220023)
P Michael Piantadosi
• Selkane, Aziza assigned the task to Selkane, Aziza 1/4/2022 2:30 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 14, 2022 5:00 PM
1 /3/2022 11:30 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Governors Club Lot 1022
Lot Numbers
(If listed on the eNOI)
1022
NC Reference No.*
NCG01-2022-0023
Certificate of
NCC220023
Coverage (COC) No.*
Invoice Date
1/3/2022
Initial Invoice No.
NCC220023-2022
Initial Fee
$ 100.00
Invoice Due Date
2/2/2022
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
1/4/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
611114813
Transaction Number*
NOI Tracking No.
76734
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-CHATH-2022-Governors Club Lot 1022