NCC221422_NOI 86830 Payment Verification_20220421

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/8/2022 4:29:14 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 4/11/2022 8:09:36 AM (Review - NOI 86830 Sanctuary at Yates Mill)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 4/8/2022 4:29 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 13, 2022 5:00 PM
4/8/2022 4:29 PM
by Workflow 4/11/2022 8:09:43 AM (Workflow Start Event)
Submit by Selkane, Aziza 4/21/2022 11:45:55 AM (Payment Verification for NCC221422)
F Austin Robertson
• Selkane, Aziza assigned the task to Selkane, Aziza 4/21/2022 11:45 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 23, 2022 5:00 PM
4/11/2022 8:09 AM

5 A7
Payment Verification
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Sanctuary at Yates Mill
Lot Numbers
(If listed on the eNOI)
66, 67, 68 & 80
NC Reference No.*
NCG01-2022-1422
Certificate of
NCC221422
Coverage (COC) No.*
Invoice Date
4/11/2022
Initial Invoice No.
NCC221422-2022
Initial Fee
$ 100.00
Invoice Due Date
5/11/2022
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
4/21/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
629718133
Transaction Number*
NOI Tracking No.
86830
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-WAKE-2022-Sanctuary at Yates Mill