NCC222027_NOI 92280 Payment Verification_20220527

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/27/2022 9:10:40 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 5/27/2022 9:17:37 AM (Review - NOI 92280 Hollycrest Addition No. 1)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 5/27/2022 9:11 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 1, 2022 5:00 PM
5/27/2022 9:11 AM
by Workflow 5/27/2022 9:17:47 AM (Workflow Start Event)
Submit by Selkane, Aziza 5/27/2022 9:53:02 AM (Payment Verification for NCC222027)
P Bass Design & Development LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 5/27/2022 9:52 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 8, 2022 5:00 PM
5/27/2022 9:17 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Hollycrest Addition No. 1
Lot Numbers
(If listed on the eNOI)
Proposed 40 SF lots
NC Reference No.*
NCG01-2022-2027
Certificate of
NCC222027
Coverage (COC) No.*
Invoice Date
5/27/2022
Initial Invoice No.
NCC222027-2022
Initial Fee
$ 100.00
Invoice Due Date
6/26/2022
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
5/27/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
1161
NOI Tracking No.
92280
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-MOORE-2022-Hollycrest Addition No. 1