NCC220855_NOI 81953 Payment Verification_20220224

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/21/2022 12:46:59 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/22/2022 6:32:31 AM (Review - NOI 81953 Allison Helms Lot Grading (Lots 1-
10))
• The task was assigned to Broussard, Brooklyn C by round robin distribution 2/21/2022 12:47 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 23, 2022 5:00
PM 2/21/2022 12:47 PM
by Workflow 2/22/2022 6:32:39 AM (Workflow Start Event)
Submit by Selkane, Aziza 2/24/2022 3:14:50 PM (Payment Verification for NCC220855)
F Allisons Custom Construction LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 2/24/2022 3:14 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 5, 2022 5:00 PM
2/22/2022 6:32 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Allison Helms Lot Grading (Lots 1-10)
Lot Numbers
(If listed on the eNOI)
1-10
NC Reference No.*
NCG01-2022-0855
Certificate of
NCC220855
Coverage (COC) No.*
Invoice Date
2/22/2022
Initial Invoice No.
NCC220855-2022
Initial Fee
$ 100.00
Invoice Due Date
3/24/2022
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
2/24/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
10700
NOI Tracking No.
81953
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-UNION-2022-Allison Helms Lot Grading (Lots 1-10)