NCC221053_NOI 83910 Payment Verification_20220315

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/10/2022 7:36:15 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 3/14/2022 10:26:54 AM (Review - NOI 83910 South Creek Subdivision Phase IV)
• The task was assigned to Morman, Alaina by round robin distribution 3/10/2022 7:36 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 15, 2022 5:00 PM
3/10/2022 7:36 AM
by Workflow 3/14/2022 10:27:02 AM (Workflow Start Event)
Submit by Selkane, Aziza 3/15/2022 1:48:12 PM (Payment Verification for NCC221053)
F C Sco
• Selkane, Aziza assigned the task to Selkane, Aziza 3/15/2022 1:47 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 25, 2022 5:00 PM
3/14/2022 10:27 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name South Creek Subdivision Phase IV
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-1053
Certificate of NCC221053
Coverage (COC) No.*
Invoice Date 3/14/2022
Initial Invoice No. NCC221053-2022
Initial Fee $ 100.00
Invoice Due Date 4/13/2022
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 3/15/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 623310886
Transaction Number*
NOI Tracking No. 83910
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-HARNE-2022-South Creek Subdivision Phase IV