NCC221139_NOI 84715 Payment Verification_20220325

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/21/2022 6:46:16 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 3/22/2022 4:38:33 PM (Review - NOI 84715 Lots 4&5 Audubon Village)
• Clark, Paul B reassigned the task to Morman, Alaina 3/21/2022 9:52 PM
* thx
• The task was assigned to Clark, Paul B by round robin distribution 3/21/2022 6:46 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 24, 2022 5:00 PM
3/21/2022 6:46 PM
by Workflow 3/22/2022 4:38:42 PM (Workflow Start Event)
Submit by Selkane, Aziza 3/25/2022 8:52:39 AM (Payment Verification for NCC221139)
0 Dwayne Stafford
• Selkane, Aziza assigned the task to Selkane, Aziza 3/25/2022 8:52 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 3, 2022 5:00 PM
3/22/2022 4:38 PM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Lots 4&5 Audubon Village
Lot Numbers
(If listed on the eNOI)
Lots 4&5 Audubon Village
NC Reference No.*
NCG01-2022-1139
Certificate of
NCC221139
Coverage (COC) No.*
Invoice Date
3/22/2022
Initial Invoice No.
NCC221139-2022
Initial Fee
$ 100.00
Invoice Due Date
4/21/2022
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
3/25/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
624916506
Transaction Number*
NOI Tracking No.
84715
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-FORSY-2022-Lots 4&5 Audubon Village