NCC222128_NOI 93645 Payment Verification_20220608

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/7/2022 10:45:27 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/8/2022 6:22:40 AM (Review - NOI 93645 Stoneriver Amenity)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/7/2022 10:46 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 10, 2022 5:00 PM
6/7/2022 10:46 AM
by Workflow 6/8/2022 6:22:50 AM (Workflow Start Event)
Submit by Selkane, Aziza 6/8/2022 2:59:41 PM (Payment Verification for NCC222128)
F Adam Adler
• Selkane, Aziza assigned the task to Selkane, Aziza 6/8/2022 2:58 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 20, 2022 5:00 PM
6/8/2022 6:22 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Stoneriver Amenity
Lot Numbers
(If listed on the eNOI)
This is for the amenity pad (801 Hardin Hill Lane / 853 Basswood Glen Trail)
NC Reference No.*
NCG01-2022-2128
Certificate of
NCC222128
Coverage (COC) No.*
Invoice Date
6/8/2022
Initial Invoice No.
NCC222128-2022
Initial Fee
$ 100.00
Invoice Due Date
7/8/2022
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
6/8/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
637428613
Transaction Number*
NOI Tracking No.
93645
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-WAKE-2022-Stoneriver Amenity