NCC221463_NOI 86857 Payment Verification_20220413

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/11/2022 9:17:00 AM (NCG01 NOI Submission)
Approve by Clark, Paul B 4/12/2022 3:40:27 PM (Review - NOI 86857 Townes at Stonecrest)
• Broussard, Brooklyn C reassigned the task to Clark, Paul B 4/11/2022 9:49 AM
• The task was assigned to Broussard, Brooklyn C by round robin distribution 4/11/2022 9:17 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 14, 2022 5:00 PM
4/11/2022 9:17 AM
by Workflow 4/12/2022 3:40:38 PM (Workflow Start Event)
Submit by Selkane, Aziza 4/13/2022 8:43:19 AM (Payment Verification for NCC221463)
F Debra E Green
• Selkane, Aziza assigned the task to Selkane, Aziza 4/13/2022 8:42 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 24, 2022 5:00 PM
4/12/2022 3:40 PM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Townes at Stonecrest
Lot Numbers (If listed on the eNOI)
208,209,210,211,212,213,214,215,216,217,218,219,220,221,222,223,283,284,285,
286
NC Reference No.* NCG01-2022-1463
Certificate of
NCC221463
Coverage (COC) No.*
Invoice Date
4/12/2022
Initial Invoice No.
NCC221463-2022
Initial Fee
$ 100.00
Invoice Due Date
5/12/2022
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 4/13/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 628094714
Transaction Number*
NOI Tracking No. 86857
Tracking ID referenced upon submittal
This is an Express • No
Review Project Yes
Project Tracking ID NCC-HENDE-2022-Townes at Stonecrest