NCC220830_NOI 81785 Payment Verification_20220303

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/17/2022 4:27:08 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/18/2022 8:10:59 AM (Review - NOI 81785 The Villas at Shingletree)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 2/17/2022 4:27 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 21, 2022 5:00
PM. The priority is: High 2/17/2022 4:27 PM
by Workflow 2/18/2022 8:11:09 AM (Workflow Start Event)
Submit by Selkane, Aziza 3/3/2022 10:27:15 AM (Payment Verification for NCC220830)
F River Rock Capital Partners
• Selkane, Aziza assigned the task to Selkane, Aziza 3/3/2022 10:26 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 1, 2022 5:00 PM. The
priority is: High 2/18/2022 8:11 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
The Villas at Shingletree
Lot Numbers
(If listed on the eNOI)
n/a
NC Reference No.*
NCG01-2022-0830
Certificate of
NCC220830
Coverage (COC) No.*
Invoice Date
2/18/2022
Initial Invoice No.
NCC220830-2022
Initial Fee
$ 100.00
Invoice Due Date
3/20/2022
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
3/3/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
621042127
Transaction Number*
NOI Tracking No.
81785
Tracking ID referenced upon submittal
This is an Express
No
Review Project
• Yes
Project Tracking ID
NCC-BRUNS-2022-The Villas at Shingletree