NCC220892_NOI 82133 Payment Verification_20220225

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/23/2022 11:51:05 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/24/2022 7:02:12 AM (Review - NOI 82133 Vickers Bennett Compact
Community)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 2/23/2022 11:51 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 25, 2022 5:00
PM. The priority is: High 2/23/2022 11:51 AM
by Workflow 2/24/2022 7:02:18 AM (Workflow Start Event)
Submit by Morman, Alaina 2/25/2022 8:33:26 AM (Payment Verification for NCC220892)
* Warren D. Mitchell
• Morman, Alaina assigned the task to Morman, Alaina 2/25/2022 8:33 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 7, 2022 5:00 PM. The
priority is: High 2/24/2022 7:02 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Vickers Bennett Compact Community
Lot Numbers
(If listed on the eNOI)
N/A
NC Reference No.*
NCG01-2022-0892
Certificate of
NCC220892
Coverage (COC) No.*
Invoice Date
2/24/2022
Initial Invoice No.
NCC220892-2022
Initial Fee
$ 100.00
Invoice Due Date
3/26/2022
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
2/25/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
619954907
Transaction Number*
NOI Tracking No.
82133
Tracking ID referenced upon submittal
This is an Express
No
Review Project
• Yes
Project Tracking ID
NCC-CHATH-2022-Vickers Bennett Compact Community