NCC222078_NOI 93278 Payment Verification_20220604

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/1/2022 12:54:44 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/2/2022 7:13:29 AM (Review - NOI 93278 Thornton Subdivision Phase 3B)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/1/2022 12:55 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 6, 2022 5:00 PM
6/1/2022 12:55 PM
by Workflow 6/2/2022 7:13:42 AM (Workflow Start Event)
Submit by Selkane, Aziza 6/4/2022 6:17:48 PM (Payment Verification for NCC222078)
F CIP
• Selkane, Aziza assigned the task to Selkane, Aziza 6/4/2022 6:16 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 14, 2022 5:00 PM
6/2/2022 7:13 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Thornton Subdivision Phase 3B
Lot Numbers
(If listed on the eNOI)
136-140, 182-185, 212-214, 236, 68-69
NC Reference No.*
NCG01-2022-2078
Certificate of
NCC222078
Coverage (COC) No.*
Invoice Date
6/2/2022
Initial Invoice No.
NCC222078-2022
Initial Fee
$ 100.00
Invoice Due Date
7/2/2022
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
6/4/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
636472361
Transaction Number*
NOI Tracking No.
93278
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-GUILF-2022-Thornton Subdivision Phase 3B