NCC221399_NOI 86671 Payment Verification_20220413

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/7/2022 10:26:08 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 4/7/2022 11:05:00 AM (Review - NOI 86671 Royal Oak Pinehurst PH2 S/D Lots
23-27)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 4/7/2022 10:26 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 12, 2022 5:00 PM
4/7/2022 10:26 AM
by Workflow 4/7/2022 11:05:08 AM (Workflow Start Event)
Submit by Selkane, Aziza 4/13/2022 11:41:29 AM (Payment Verification for NCC221399)
F Cates Building, Inc
• Selkane, Aziza assigned the task to Selkane, Aziza 4/13/2022 11:40 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 19, 2022 5:00 PM
4/7/2022 11:05 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Royal Oak Pinehurst PH2 S/D Lots 23-27
Lot Numbers
(If listed on the eNOI)
23,24,25,26,27
NC Reference No.*
NCG01-2022-1399
Certificate of
NCC221399
Coverage (COC) No.*
Invoice Date
4/7/2022
Initial Invoice No.
NCC221399-2022
Initial Fee
$ 100.00
Invoice Due Date
5/7/2022
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
4/13/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
41026
NOI Tracking No.
86671
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-MOORE-2022-Royal Oak Pinehurst PH2 S/D Lots 23-27