NCC221180_NOI 84725 Payment Verification_20220328

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/22/2022 8:45:40 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 3/25/2022 2:33:29 PM (Review - NOI 84725 Millers Reserve Subdivision)
• The task was assigned to Morman, Alaina by round robin distribution 3/22/2022 8:46 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 25, 2022 5:00 PM
3/22/2022 8:46 AM
by Workflow 3/25/2022 2:33:38 PM (Workflow Start Event)
Submit by EADS\aselkane 3/28/2022 11:46:54 AM (Payment Verification for NCC221180)
* Robert Dischinger
• EADS\aselkane assigned the task to EADS\aselkane 3/28/2022 11:45 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 6, 2022 5:00 PM
3/25/2022 2:33 PM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Millers Reserve Subdivision
Lot Numbers
(If listed on the eNOI)
65
NC Reference No.*
NCG01-2022-1180
Certificate of
NCC221180
Coverage (COC) No.*
Invoice Date
3/25/2022
Initial Invoice No.
NCC221180-2022
Initial Fee
$ 100.00
Invoice Due Date
4/24/2022
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
3/28/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
625191776
Transaction Number*
NOI Tracking No.
84725
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-FORSY-2022-Millers Reserve Subdivision