NCC221370_NOI 86469 Payment Verification_20220407

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/5/2022 2:31:39 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 4/6/2022 7:54:47 AM (Review - NOI 86469 Oakmont, Phase Two, Section Two)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 4/5/2022 2:32 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 8, 2022 5:00 PM
4/5/2022 2:32 PM
by Workflow 4/6/2022 7:54:51 AM (Workflow Start Event)
Submit by Selkane, Aziza 4/7/2022 11:01:01 AM (Payment Verification for NCC221370)
F Brian Walker
• Selkane, Aziza assigned the task to Selkane, Aziza 4/7/2022 11:00 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 18, 2022 5:00 PM
4/6/2022 7:54 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Oakmont, Phase Two, Section Two
Lot Numbers
(If listed on the eNOI)
Lots 62, 69-72, 82-84, 89, 129, 130, 316-321 & 324
NC Reference No.*
NCG01-2022-1370
Certificate of
NCC221370
Coverage (COC) No.*
Invoice Date
4/6/2022
Initial Invoice No.
NCC221370-2022
Initial Fee
$ 100.00
Invoice Due Date
5/6/2022
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
4/7/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
626989636
Transaction Number*
NOI Tracking No.
86469
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-HARNE-2022-Oakmont, Phase Two, Section Two