NCC221056_NOI 83927 Payment Verification_20220317

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/10/2022 9:25:30 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 3/14/2022 10:48:47 AM (Review - NOI 83927 CITISIDE PLAZA WALK TOWNHOMES)
• The task was assigned to Morman, Alaina by round robin distribution 3/10/2022 9:25 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 15, 2022 5:00 PM
3/10/2022 9:25 AM
by Workflow 3/14/2022 10:48:53 AM (Workflow Start Event)
Submit by EADS\aselkane 3/17/2022 2:53:00 PM (Payment Verification for NCC221056)
F DPR Associates, Inc
• EADS\aselkane assigned the task to EADS\aselkane 3/17/2022 2:52 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 25, 2022 5:00 PM
3/14/2022 10:49 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
CITISIDE PLAZA WALK TOWNHOMES
Lot Numbers
(If listed on the eNOI)
26
NC Reference No.*
NCG01-2022-1056
Certificate of
NCC221056
Coverage (COC) No.*
Invoice Date
3/14/2022
Initial Invoice No.
NCC221056-2022
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
3/17/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
17805
NOI Tracking No.
83927
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-MECKL-2022-CITISIDE PLAZA WALK TOWNHOMES