NCC221577_NOI 88635 Payment Verification_20220422

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/20/2022 12:23:54 PM (NCG01 NOI Submission)
Approve by Clark, Paul B 4/21/2022 3:59:42 PM (Review - NOI 88635 Lot 27 Manors at Waterstone)
• Broussard, Brooklyn C reassigned the task to Clark, Paul B 4/21/2022 5:10 AM
• The task was assigned to Broussard, Brooklyn C by round robin distribution 4/20/2022 12:24 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 25, 2022 5:00 PM
4/20/2022 12:24 PM
by Workflow 4/21/2022 3:59:49 PM (Workflow Start Event)
Submit by Selkane, Aziza 4/22/2022 8:55:49 AM (Payment Verification for NCC221577)
F Jason Johnson
• Selkane, Aziza assigned the task to Selkane, Aziza 4/22/2022 8:55 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 2, 2022 5:00 PM
4/21/2022 3:59 PM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Lot 27 Manors at Waterstone
Lot Numbers
(If listed on the eNOI)
27
NC Reference No.*
NCG01-2022-1577
Certificate of
NCC221577
Coverage (COC) No.*
Invoice Date
4/21/2022
Initial Invoice No.
NCC221577-2022
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
629943999
Transaction Number*
NOI Tracking No.
88635
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-WAKE-2021-Lot 27 Manors at Waterstone