NCC221565_NOI 88673 Payment Verification_20220422

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/20/2022 3:34:35 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 4/21/2022 6:10:33 AM (Review - NOI 88673 Highland Place - DR Horton Lots)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 4/20/2022 3:35 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 25, 2022 5:00 PM
4/20/2022 3:35 PM
by Workflow 4/21/2022 6:10:40 AM (Workflow Start Event)
Submit by Selkane, Aziza 4/22/2022 8:20:27 AM (Payment Verification for NCC221565)
* Jessica Meyer
• Selkane, Aziza assigned the task to Selkane, Aziza 4/22/2022 8:18 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 2, 2022 5:00 PM
4/21/2022 6:10 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Highland Place - DR Horton Lots
Lot Numbers
(If listed on the eNOI)
1-51
NC Reference No.*
NCG01-2022-1565
Certificate of
NCC221565
Coverage (COC) No.*
Invoice Date
4/21/2022
Initial Invoice No.
NCC221565-2022
Initial Fee
$ 100.00
Invoice Due Date
5/21/2022
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
4/22/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
629864166
Transaction Number*
NOI Tracking No.
88673
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-DAVIE-2021-Highland Place - DR Horton Lots