NCC222019_NOI 92249 Payment Verification_20220531

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/26/2022 5:53:27 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 5/27/2022 7:47:24 AM (Review - NOI 92249 Underhill Home)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 5/26/2022 5:53 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 31, 2022 5:00 PM
5/26/2022 5:53 PM
by Workflow 5/27/2022 7:47:32 AM (Workflow Start Event)
Submit by Selkane, Aziza 5/31/2022 9:41:53 AM (Payment Verification for NCC222019)
F Chad Underhill
• Selkane, Aziza assigned the task to Selkane, Aziza 5/31/2022 9:41 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 8, 2022 5:00 PM
5/27/2022 7:47 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(arQuafhy
Project Name
Underhill Home
Lot Numbers
(If listed on the eNOI)
2
NC Reference No.*
NCG01-2022-2019
Certificate of
NCC222019
Coverage (COC) No.*
Invoice Date
5/27/2022
Initial Invoice No.
NCC222019-2022
Initial Fee
$ 100.00
Invoice Due Date
6/26/2022
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
5/31/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
635614344
Transaction Number*
NOI Tracking No.
92249
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-WAKE-2022-Underhill Home