NCC222071_NOI 93255 Payment Verification_20220604

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/1/2022 10:35:12 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/1/2022 10:45:15 AM (Review - NOI 93255 Sedona Farms Common Drives)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/1/2022 10:35 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 6, 2022 5:00 PM
6/1/2022 10:35 AM
by Workflow 6/1/2022 10:45:22 AM (Workflow Start Event)
Submit by Selkane, Aziza 6/4/2022 4:24:04 PM (Payment Verification for NCC222071)
F South Creek Construction Inc
• Selkane, Aziza assigned the task to Selkane, Aziza 6/4/2022 4:22 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 13, 2022 5:00 PM
6/1/2022 10:45 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Sedona Farms Common Drives
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-2071
Certificate of NCC222071
Coverage (COC) No.*
Invoice Date 6/1/2022
Initial Invoice No. NCC222071-2022
Initial Fee $ 100.00
Invoice Due Date 7/1/2022
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 6/4/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 636458336
Transaction Number*
NOI Tracking No. 93255
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2022-Sedona Farms Common Drives