NCC221400_NOI 86672 Payment Verification_20220413

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/7/2022 10:27:23 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 4/7/2022 11:07:49 AM (Review - NOI 86672 Glenmere Phase 3 S/D Lots # 124-
126,137-140,169-175,179-182 )
• The task was assigned to Broussard, Brooklyn C by round robin distribution 4/7/2022 10:28 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 12, 2022 5:00 PM
4/7/2022 10:28 AM
by Workflow 4/7/2022 11:07:57 AM (Workflow Start Event)
Submit by Selkane, Aziza 4/13/2022 11:45:27 AM (Payment Verification for NCC221400)
* Caviness and Cates
Building and Development CO.
• Selkane, Aziza assigned the task to Selkane, Aziza 4/13/2022 11:42 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 19, 2022 5:00 PM
4/7/2022 11:08 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Glenmere Phase 3 S/D Lots # 124-126,137-140,169-175,179-182
Lot Numbers
(If listed on the eNOI)
124,125,126,137,138,139,140,169,170,171,172,173,174,175,179,180,181,182
NC Reference No.*
NCG01-2022-1400
Certificate of
NCC221400
Coverage (COC) No.*
Invoice Date
4/7/2022
Initial Invoice No.
NCC221400-2022
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
4/13/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
109032
NOI Tracking No.
86672
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-WAKE-2022-Glenmere Phase 3 S/D Lots # 124-126,137-140,169-175,179-
182