NCC220964_NOI 83481 Payment Verification_20220309

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/4/2022 8:59:45 AM (NCG01 NOI Submission)
Approve by Clark, Paul B 3/4/2022 4:23:36 PM (Review - NOI 83481 CenterPoint Development)
• The task was assigned to Clark, Paul B by round robin distribution 3/4/2022 9:00 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 8, 2022 5:00 PM
3/4/2022 9:00 AM
by Workflow 3/4/2022 4:23:43 PM (Workflow Start Event)
Submit by Selkane, Aziza 3/9/2022 9:26:35 AM (Payment Verification for NCC220964)
* Beach Executive
• Selkane, Aziza assigned the task to Selkane, Aziza 3/9/2022 9:25 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 15, 2022 5:00 PM
3/4/2022 4:23 PM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name CenterPoint Development
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-0964
Certificate of NCC220964
Coverage (COC) No.*
Invoice Date 3/4/2022
Initial Invoice No. NCC220964-2022
Initial Fee $ 100.00
Invoice Due Date 4/3/2022
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 3/9/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 622132779
NOI Tracking No. 83481
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-NEW H-2022-CenterPoint Development