NCC220763_NOI 81388 Payment Verification_20220224

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/14/2022 10:24:26 AM (NCG01 NOI Submission)
Approve by EADS\bcbroussard 2/14/2022 10:43:58 AM (Review - NOI 81388 Hudson Landing)
• The task was assigned to EADS\bcbroussard by round robin distribution 2/14/2022 10:24 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 16, 2022 5:00
PM 2/14/2022 10:24 AM
by Workflow 2/14/2022 10:44:06 AM (Workflow Start Event)
Submit by Selkane, Aziza 2/24/2022 10:16:20 AM (Payment Verification for NCC220763)
F Southern Grounds Control. Inc.
• Selkane, Aziza assigned the task to Selkane, Aziza 2/24/2022 10:15 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 28, 2022 5:00 PM
2/14/2022 10:44 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Hudson Landing
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2022-0763
Certificate of
NCC220763
Coverage (COC) No.*
Invoice Date
2/14/2022
Initial Invoice No.
NCC220763-2022
Initial Fee
$ 100.00
Invoice Due Date
3/16/2022
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
2/24/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
14233
NOI Tracking No.
81388
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-WAKE-2022-Hudson Landing