NCC220959_NOI 83390 Payment Verification_20220316

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/3/2022 10:45:29 AM (NCG01 NOI Submission)
Approve by Clark, Paul B 3/4/2022 3:12:33 PM (Review - NOI 83390 Hazel Branch at Brunswick Forest - D.R. Horton
Lots)
• The task was assigned to Clark, Paul B by round robin distribution 3/3/2022 10:46 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 7, 2022 5:00 PM
3/3/2022 10:46 AM
by Workflow 3/4/2022 3:12:41 PM (Workflow Start Event)
Submit by Selkane, Aziza 3/16/2022 4:25:40 PM (Payment Verification for NCC220959)
* Donald A Aiken
• Selkane, Aziza assigned the task to Selkane, Aziza 3/16/2022 4:25 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 15, 2022 5:00 PM
3/4/2022 3:12 PM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Hazel Branch at Brunswick Forest - D.R. Horton Lots
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-0959
Certificate of NCC220959
Coverage (COC) No.*
Invoice Date 3/4/2022
Initial Invoice No. NCC220959-2022
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 3/16/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 623438965
Transaction Number*
NOI Tracking No. 83390
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-BRUNS-2022-Hazel Branch at Brunswick Forest - D.R. Horton Lots