NCC221392_NOI 86615 Payment Verification_20220411

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/6/2022 2:54:04 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 4/7/2022 8:37:37 AM (Review - NOI 86615 Ascot Woods)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 4/6/2022 2:54 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 11, 2022 5:00 PM
4/6/2022 2:54 PM
by Workflow 4/7/2022 8:37:42 AM (Workflow Start Event)
Submit by Selkane, Aziza 4/11/2022 7:40:37 AM (Payment Verification for NCC221392)
F Faith Su
• Selkane, Aziza assigned the task to Selkane, Aziza 4/11/2022 7:39 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 19, 2022 5:00 PM
4/7/2022 8:37 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Ascot Woods
Lot Numbers
(If listed on the eNOl)
NC Reference No.*
NCG01-2022-1392
Certificate of
NCC221392
Coverage (COC) No.*
Invoice Date
4/7/2022
Initial Invoice No.
NCC221392-2022
Initial Fee
$ 100.00
Invoice Due Date
5/7/2022
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
4/11/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
ePayment
627341741
Transaction Number*
NOI Tracking No.
86615
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-MECKL-2022-Ascot Woods