NCC220291_NOI 78272 Payment Verification_20220126

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/12/2022 1:42:10 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/13/2022 8:28:34 AM (Review - Construction NOI 78272)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/12/2022 1:42 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 14, 2022 5:00
PM 1/12/2022 1:42 PM
Submit by Selkane, Aziza 1/26/2022 12:12:13 PM (Payment Verification for NCC220291)
F Hampton Woods Residential
• Selkane, Aziza assigned the task to Selkane, Aziza 1/26/2022 12:11 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 24, 2022 5:00 PM
1/13/2022 8:28 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Hampton Woods
Lot Numbers
(If listed on the eNOI)
1-99
NC Reference No.*
NCG01-2022-0291
Certificate of
NCC220291
Coverage (COC) No.*
Invoice Date
1/13/2022
Initial Invoice No.
NCC220291-2022
Initial Fee
$ 100.00
Invoice Due Date
2/12/2022
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
1/26/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
24
NOI Tracking No.
78272
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-MECKL-2022-Hampton Woods