NCC221028_NOI 83770 Payment Verification_20220314

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/8/2022 2:33:24 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 3/10/2022 1:59:30 PM (Review - NOI 83770 Cherrywood Partners Development)
• The task was assigned to Morman, Alaina by round robin distribution 3/8/2022 2:34 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 10, 2022 5:00 PM
3/8/2022 2:34 PM
by Workflow 3/10/2022 1:59:34 PM (Workflow Start Event)
Submit by Selkane, Aziza 3/14/2022 9:17:40 AM (Payment Verification for NCC221028)
F David Bock
• Selkane, Aziza assigned the task to Selkane, Aziza 3/14/2022 9:17 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 21, 2022 5:00 PM
3/10/2022 1:59 PM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Cherrywood Partners Development
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-1028
Certificate of NCC221028
Coverage (COC) No.*
Invoice Date 3/10/2022
Initial Invoice No. NCC221028-2022
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 3/14/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 623022148
Transaction Number*
NOI Tracking No. 83770
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MACON-2022-Cherrywood Partners Development