NCC221022_NOI 83801 Payment Verification_20220311

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/8/2022 5:15:13 PM (NCG01 NOI Submission)
Approve by Clark, Paul B 3/10/2022 12:19:22 PM (Review - NOI 83801 Beau Coast West Amenity Center)
• The task was assigned to Clark, Paul B by round robin distribution 3/8/2022 5:15 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 10, 2022 5:00 PM
3/8/2022 5:15 PM
by Workflow 3/10/2022 12:19:31 PM (Workflow Start Event)
Submit by Selkane, Aziza 3/11/2022 7:23:50 AM (Payment Verification for NCC221022)
F Withers Ravenel Inc
• Selkane, Aziza assigned the task to Selkane, Aziza 3/11/2022 7:23 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 21, 2022 5:00 PM
3/10/2022 12:19 PM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Beau Coast West Amenity Center
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-1022
Certificate of NCC221022
Coverage (COC) No.*
Invoice Date 3/10/2022
Initial Invoice No. NCC221022-2022
Initial Fee $ 100.00
Invoice Due Date 4/9/2022
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 3/11/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 622556169
Transaction Number*
NOI Tracking No. 83801
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CARTE-2022-Beau Coast West Amenity Center