NCC221130_NOI 84424 Payment Verification_20220329

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/16/2022 5:51:33 PM (NCG01 NOI Submission)
Approve by Clark, Paul B 3/21/2022 10:39:09 AM (Review - NOI 84424 Arbors lot 26)
• Morman, Alaina reassigned the task to Clark, Paul B 3/17/2022 12:54 PM
• The task was assigned to Morman, Alaina by round robin distribution 3/16/2022 5:51 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 21, 2022 5:00 PM
3/16/2022 5:51 PM
by Workflow 3/21/2022 10:39:15 AM (Workflow Start Event)
Submit by Selkane, Aziza 3/29/2022 9:05:28 AM (Payment Verification for NCC221130)
F Henderson Custom Homes, Inc
• Selkane, Aziza assigned the task to Selkane, Aziza 3/29/2022 9:04 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 2, 2022 5:00 PM
3/21/2022 10:39 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Arbors lot 26
Lot Numbers
(If listed on the eNOI)
26
NC Reference No.*
NCG01-2022-1130
Certificate of
NCC221130
Coverage (COC) No.*
Invoice Date
3/21/2022
Initial Invoice No.
NCC221130-2022
Initial Fee
$ 100.00
Invoice Due Date
4/20/2022
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
3/29/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
625414188
Transaction Number*
NOI Tracking No.
84424
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-FORSY-2022-Arbors lot 26