NCC221077_NOI 84167 Payment Verification_20220317

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/14/2022 11:45:56 AM (NCG01 NOI Submission)
Approve by Clark, Paul B 3/16/2022 10:32:39 AM (Review - NOI 84167 Southerland Mills Subdivision)
• Morman, Alaina reassigned the task to Clark, Paul B 3/14/2022 11:48 AM
• The task was assigned to Morman, Alaina by round robin distribution 3/14/2022 11:46 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 17, 2022 5:00 PM
3/14/2022 11:46 AM
by Workflow 3/16/2022 10:32:47 AM (Workflow Start Event)
Submit by Selkane, Aziza 3/17/2022 10:18:50 AM (Payment Verification for NCC221077)
F David
• Selkane, Aziza assigned the task to Selkane, Aziza 3/17/2022 10:18 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 27, 2022 5:00 PM
3/16/2022 10:32 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Southerland Mills Subdivision
Lot Numbers
(If listed on the eNOI)
NA
NC Reference No.*
NCG01-2022-1077
Certificate of
NCC221077
Coverage (COC) No.*
Invoice Date
3/16/2022
Initial Invoice No.
NCC221077-2022
Initial Fee
$ 100.00
Invoice Due Date
4/15/2022
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
3/17/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
623545275
Transaction Number*
NOI Tracking No.
84167
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-JOHNS-2022-Southerland Mills Subdivision