NCC220457_NOI 79134 Payment Verification_20220124

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/22/2022 10:52:10 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/24/2022 6:38:34 AM (Review - Construction NOI 79134)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/22/2022 10:52 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 26, 2022 5:00
PM 1/22/2022 10:52 AM
Submit by Selkane, Aziza 1/24/2022 1:41:44 PM (Payment Verification for NCC220457)
F Connie Ader
Used transaction number for NCC220427 that was processed on 1/21/2021. NCC220457 is a new
revision for NCC220427, which will be terminated.
• Selkane, Aziza assigned the task to Selkane, Aziza 1/24/2022 1:38 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 7, 2022 5:00 PM
1/24/2022 6:39 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Cliffdale Woods Subdivision - SFD lots
Lot Numbers
(If listed on the eNOI)
Lots 2-28
NC Reference No.*
NCG01-2022-0457
Certificate of
NCC220457
Coverage (COC) No.*
Invoice Date
1/24/2022
Initial Invoice No.
NCC220457-2022
Initial Fee
$ 100.00
Invoice Due Date
2/23/2022
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
1/24/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
614160935
Transaction Number*
NOI Tracking No.
79134
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-FORSY-2022-Cliffdale Woods Subdivision - SFD lots