NCC220954_NOI 83328 Payment Verification_20220314

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/2/2022 12:20:55 PM (NCG01 NOI Submission)
Approve by Clark, Paul B 3/4/2022 12:51:53 PM (Review - NOI 83328 Saw Mill Townhomes Phase 3)
• The task was assigned to Clark, Paul B by round robin distribution 3/2/2022 12:21 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 4, 2022 5:00 PM
3/2/2022 12:21 PM
by Workflow 3/4/2022 12:52:01 PM (Workflow Start Event)
Submit by Selkane, Aziza 3/14/2022 11:58:14 AM (Payment Verification for NCC220954)
F Riptide Builders, LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 3/14/2022 11:57 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 15, 2022 5:00 PM
3/4/2022 12:52 PM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Saw Mill Townhomes Phase 3
Lot Numbers
(If listed on the eNOI)
Buildings 18 thru 21
NC Reference No.*
NCG01-2022-0954
Certificate of
NCC220954
Coverage (COC) No.*
Invoice Date
3/4/2022
Initial Invoice No.
NCC220954-2022
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
3/14/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
75724
NOI Tracking No.
83328
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-BRUNS-2022-Saw Mill Townhomes Phase 3