NCC221643_NOI 89127 Payment Verification_20220428

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/26/2022 11:31:45 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 4/27/2022 7:36:35 AM (Review - NOI 89127 Lake Norman Vacation Rentals LLC)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 4/26/2022 11:32 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 29, 2022 5:00 PM
4/26/2022 11:32 AM
by Workflow 4/27/2022 7:36:41 AM (Workflow Start Event)
Submit by Selkane, Aziza 4/28/2022 9:21:38 AM (Payment Verification for NCC221643)
* Kevin J Carter
• Selkane, Aziza assigned the task to Selkane, Aziza 4/28/2022 9:20 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 8, 2022 5:00 PM
4/27/2022 7:36 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Lake Norman Vacation Rentals LLC
Lot Numbers
(If listed on the eNOI)
Lots 1,2,3 and 4
NC Reference No.*
NCG01-2022-1643
Certificate of
NCC221643
Coverage (COC) No.*
Invoice Date
4/27/2022
Initial Invoice No.
NCC221643-2022
Initial Fee
$ 100.00
Invoice Due Date
5/27/2022
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
4/28/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
630799162
Transaction Number*
NOI Tracking No.
89127
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-CATAW-2022-Lake Norman Vacation Rentals LLC