NCC221890_NOI 91343 Payment Verification_20220518

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/16/2022 5:03:38 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 5/17/2022 6:44:06 AM (Review - NOI 91343 Asher Townhomes)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 5/16/2022 5:04 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 19, 2022 5:00 PM
5/16/2022 5:04 PM
by Workflow 5/17/2022 6:44:12 AM (Workflow Start Event)
Submit by Selkane, Aziza 5/18/2022 1:22:14 PM (Payment Verification for NCC221890)
F Joe Gonzales
• Selkane, Aziza assigned the task to Selkane, Aziza 5/18/2022 1:21 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 28, 2022 5:00 PM
5/17/2022 6:44 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Asher Townhomes
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-1890
Certificate of NCC221890
Coverage (COC) No.*
Invoice Date 5/17/2022
Initial Invoice No. NCC221890-2022
Initial Fee $ 100.00
Invoice Due Date 6/16/2022
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 634153966
Transaction Number*
NOI Tracking No. 91343
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-GUILF-2022-Asher Townhomes