NCC221418_NOI 86774 Payment Verification_20220412

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/8/2022 10:49:56 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 4/11/2022 6:43:47 AM (Review - NOI 86774 1008 Welch Radcliffe Lot 8)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 4/8/2022 10:50 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 13, 2022 5:00 PM
4/8/2022 10:50 AM
by Workflow 4/11/2022 6:43:59 AM (Workflow Start Event)
Submit by Selkane, Aziza 4/12/2022 10:08:00 AM (Payment Verification for NCC221418)
F Timothy W Thompson
• Selkane, Aziza assigned the task to Selkane, Aziza 4/12/2022 10:06 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 23, 2022 5:00 PM
4/11/2022 6:44 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
1008 Welch Radcliffe Lot 8
Lot Numbers
(If listed on the eNOI)
8
NC Reference No.*
NCG01-2022-1418
Certificate of
NCC221418
Coverage (COC) No.*
Invoice Date
4/11/2022
Initial Invoice No.
NCC221418-2022
Initial Fee
$ 100.00
Invoice Due Date
5/11/2022
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
4/12/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
627817689
Transaction Number*
NOI Tracking No.
86774
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-WAKE-2022-1008 Welch Radcliffe Lot 8