NCC220977_NOI 83480 Payment Verification_20220311

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/4/2022 8:50:55 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 3/5/2022 7:20:40 PM (Review - NOI 83480 Magnolia Estates Single Family Lots)
• The task was assigned to Morman, Alaina by round robin distribution 3/4/2022 8:51 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 8, 2022 5:00 PM
3/4/2022 8:51 AM
by Workflow 3/5/2022 7:20:51 PM (Workflow Start Event)
Submit by Selkane, Aziza 3/11/2022 7:50:38 AM (Payment Verification for NCC220977)
F Eastwood Construction Partners
• Selkane, Aziza assigned the task to Selkane, Aziza 3/11/2022 7:49 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 18, 2022 5:00 PM
3/5/2022 7:21 PM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Magnolia Estates Single Family Lots
Lot Numbers
(If listed on the eNOI)
1, 4, 5, 6, 9, 10, 12, 13, 14, 18, 24, 28
NC Reference No.*
NCG01-2022-0977
Certificate of
NCC220977
Coverage (COC) No.*
Invoice Date
3/5/2022
Initial Invoice No.
NCC220977-2022
Initial Fee
$ 100.00
Invoice Due Date
4/4/2022
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
3/11/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
3546
NOI Tracking No.
83480
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-GUILF-2022-Magnolia Estates Single Family Lots