NCC221991_NOI 92071 Payment Verification_20220527

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/25/2022 1:15:45 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 5/26/2022 6:39:33 AM (Review - NOI 92071 Sweet Bulb Lane Lots)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 5/25/2022 1:15 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 30, 2022 5:00 PM
5/25/2022 1:15 PM
by Workflow 5/26/2022 6:39:41 AM (Workflow Start Event)
Submit by Selkane, Aziza 5/27/2022 6:15:12 AM (Payment Verification for NCC221991)
F Anthony Zollicoffer
• Selkane, Aziza assigned the task to Selkane, Aziza 5/27/2022 6:14 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 7, 2022 5:00 PM
5/26/2022 6:39 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Sweet Bulb Lane Lots
Lot Numbers
(If listed on the eNOI)
1-6
NC Reference No.*
NCG01-2022-1991
Certificate of
NCC221991
Coverage (COC) No.*
Invoice Date
5/26/2022
Initial Invoice No.
NCC221991-2022
Initial Fee
$ 100.00
Invoice Due Date
6/25/2022
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
5/27/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
635495181
Transaction Number*
NOI Tracking No.
92071
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-FORSY-2022-Sweet Bulb Lane Lots