NCC220998_NOI 83797 Payment Verification_20220309

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/8/2022 4:36:14 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 3/8/2022 4:54:00 PM (Review - NOI 83797 1213 Explorer Trail)
• The task was assigned to Morman, Alaina by round robin distribution 3/8/2022 4:36 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 10, 2022 5:00 PM
3/8/2022 4:36 PM
by Workflow 3/8/2022 4:54:10 PM (Workflow Start Event)
Submit by Selkane, Aziza 3/9/2022 10:14:58 AM (Payment Verification for NCC220998)
F William Wells
• Selkane, Aziza assigned the task to Selkane, Aziza 3/9/2022 10:06 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 19, 2022 5:00 PM
3/8/2022 4:54 PM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
1213 Explorer Trail
Lot Numbers
(If listed on the eNOI)
Creedmoor Manor lot 10
NC Reference No.*
NCG01-2022-0998
Certificate of
NCC220998
Coverage (COC) No.*
Invoice Date
3/8/2022
Initial Invoice No.
NCC220998-2022
Initial Fee
$ 100.00
Invoice Due Date
4/7/2022
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
ePayment
622219611
Transaction Number*
NOI Tracking No.
83797
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-WAKE-2022-1213 Explorer Trail