NCC221742_NOI 90427 Payment Verification_20220512

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/4/2022 10:37:03 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 5/4/2022 10:48:16 AM (Review - NOI 90427 Cottages at Wilson's Mills lots
2,4,5,8,10,14,21,22,23,37,40,41)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 5/4/2022 10:38 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 9, 2022 5:00 PM
5/4/2022 10:38 AM
by Workflow 5/4/2022 10:48:25 AM (Workflow Start Event)
Submit by Selkane, Aziza 5/12/2022 2:00:12 PM (Payment Verification for NCC221742)
* Caviness and Cates
Building and Development CO.
• Selkane, Aziza assigned the task to Selkane, Aziza 5/12/2022 1:59 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 15, 2022 5:00 PM
5/4/2022 10:48 AM

5 A7
Payment •
NORTH CAROLINA
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Project Name
Cottages at Wilson's Mills lots 2,4,5,8,10,14,21,22,23,37,40,41
Lot Numbers
(If listed on the eNOI)
2,4, 5, 8,10,14,21,22,23,37,40,41
NC Reference No.*
NCG01-2022-1742
Certificate of
NCC221742
Coverage (COC) No.*
Invoice Date
5/4/2022
Initial Invoice No.
NCC221742-2022
Initial Fee
$ 100.00
Invoice Due Date
6/3/2022
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
Check Number*
109337
NOI Tracking No.
90427
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-JOHNS-2022-Cottages at Wilson's Mills lots 2,4,5,8,10,14,21,22,23,37,40,41