NCC222117_NOI 93540 Payment Verification_20220608

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/6/2022 11:35:50 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/7/2022 6:39:56 AM (Review - NOI 93540 Rosinburg Glen)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/6/2022 11:36 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 9, 2022 5:00 PM
6/6/2022 11:36 AM
by Workflow 6/7/2022 6:40:01 AM (Workflow Start Event)
Submit by Selkane, Aziza 6/8/2022 9:32:15 AM (Payment Verification for NCC222117)
F Patricia Hildreth
• Selkane, Aziza assigned the task to Selkane, Aziza 6/8/2022 9:31 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 19, 2022 5:00 PM
6/7/2022 6:40 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Rosinburg Glen
Lot Numbers
(If listed on the eNOI)
7-25
NC Reference No.*
NCG01-2022-2117
Certificate of
NCC222117
Coverage (COC) No.*
Invoice Date
6/7/2022
Initial Invoice No.
NCC222117-2022
Initial Fee
$ 100.00
Invoice Due Date
7/7/2022
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
6/8/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
637329417
Transaction Number*
NOI Tracking No.
93540
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-WAKE-2022-Rosinburg Glen