NCC221830_NOI 90879 Payment Verification_20220512

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/10/2022 5:12:36 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 5/11/2022 8:15:11 AM (Review - NOI 90879 Royal Creek Lot 4)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 5/10/2022 5:13 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 13, 2022 5:00 PM
5/10/2022 5:13 PM
by Workflow 5/11/2022 8:15:20 AM (Workflow Start Event)
Submit by Selkane, Aziza 5/12/2022 9:13:15 AM (Payment Verification for NCC221830)
F Cambridge-FV, LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 5/12/2022 9:12 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 22, 2022 5:00 PM
5/11/2022 8:15 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Royal Creek Lot 4
Lot Numbers
(If listed on the eNOI)
NA
NC Reference No.*
NCG01-2022-1830
Certificate of
NCC221830
Coverage (COC) No.*
Invoice Date
5/11/2022
Initial Invoice No.
NCC221830-2022
Initial Fee
$ 100.00
Invoice Due Date
6/10/2022
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
5/12/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
633143421
Transaction Number*
NOI Tracking No.
90879
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-MECKL-2022-Royal Creek Lot 4