NCC221682_NOI 90007 Payment Verification_20220523

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/28/2022 6:52:00 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 4/29/2022 9:35:14 AM (Review - NOI 90007 Del Webb at Caleb's Creek)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 4/28/2022 6:52 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 3, 2022 5:00 PM. The
priority is: High 4/28/2022 6:52 PM
by Workflow 4/29/2022 9:35:26 AM (Workflow Start Event)
Submit by Selkane, Aziza 5/23/2022 8:24:31 AM (Payment Verification for NCC221682)
F Boma North Carolina
• Selkane, Aziza assigned the task to Selkane, Aziza 5/23/2022 8:23 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 10, 2022 5:00 PM. The
priority is: High 4/29/2022 9:35 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Del Webb at Caleb's Creek
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-1682
Certificate of NCC221682
Coverage (COC) No.*
Invoice Date 4/29/2022
Initial Invoice No. NCC221682-2022
Initial Fee $ 100.00
Invoice Due Date 5/29/2022
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 5/23/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 634642955
Transaction Number*
NOI Tracking No. 90007
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-FORSY-2022-Del Webb at Caleb's Creek