NCC221633_NOI 89106 Payment Verification_20220518

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/26/2022 9:49:20 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 4/26/2022 9:57:50 AM (Review - NOI 89106 Stone Edge)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 4/26/2022 9:49 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 29, 2022 5:00 PM
4/26/2022 9:49 AM
by Workflow 4/26/2022 9:57:59 AM (Workflow Start Event)
Submit by Selkane, Aziza 5/18/2022 11:51:23 AM (Payment Verification for NCC221633)
F Cornerstone Properties
• Selkane, Aziza assigned the task to Selkane, Aziza 5/18/2022 11:50 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 7, 2022 5:00 PM
4/26/2022 9:58 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmmraf Quafhy
Project Name
Stone Edge
Lot Numbers
(If listed on the eNOI)
9, 25, 30, 31, 35, 45, 57, 59, 64, 66, 69, 88, 91, 102, 104, 110
NC Reference No.*
NCG01-2022-1633
Certificate of
NCC221633
Coverage (COC) No.*
Invoice Date
4/26/2022
Initial Invoice No.
NCC221633-2022
Initial Fee
$ 100.00
Invoice Due Date
5/26/2022
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
5/18/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
634073310
Transaction Number*
NOI Tracking No.
89106
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-IREDE-2022-Stone Edge