NCC220962_NOI 83474 Payment Verification_20220307

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/4/2022 6:46:46 AM (NCG01 NOI Submission)
Approve by Clark, Paul B 3/4/2022 4:08:49 PM (Review - NOI 83474 Mirabella Phase 2 - Lots 230-236)
• The task was assigned to Clark, Paul B by round robin distribution 3/4/2022 6:47 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 8, 2022 5:00 PM
3/4/2022 6:47 AM
by Workflow 3/4/2022 4:08:58 PM (Workflow Start Event)
Submit by EADS\aselkane 3/7/2022 12:27:21 PM (Payment Verification for NCC220962)
* Eastwood Homes
• EADS\aselkane assigned the task to EADS\aselkane 3/7/2022 12:25 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 15, 2022 5:00 PM
3/4/2022 4:09 PM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Mirabella Phase 2 - Lots 230-236
Lot Numbers
(If listed on the eNOI)
230-236
NC Reference No.*
NCG01-2022-0962
Certificate of
NCC220962
Coverage (COC) No.*
Invoice Date
3/4/2022
Initial Invoice No.
NCC220962-2022
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
3/7/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
621893254
Transaction Number*
NOI Tracking No.
83474
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-MECKL-2022-Mirabella Phase 2 - Lots 230-236