NCC221095_NOI 84185 Payment Verification_20220318

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/14/2022 1:44:19 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 3/17/2022 9:27:52 AM (Review - NOI 84185 North Creek Village - Residential)
• Clark, Paul B reassigned the task to Morman, Alaina 3/15/2022 1:58 PM
* thx
• Clark, Paul B reassigned the task to Morman, Alaina 3/15/2022 1:58 PM
IP thx
• The task was assigned to Clark, Paul B by round robin distribution 3/14/2022 1:44 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 17, 2022 5:00 PM
3/14/2022 1:44 PM
by Workflow 3/17/2022 9:28:01 AM (Workflow Start Event)
Submit by Selkane, Aziza 3/18/2022 10:49:04 AM (Payment Verification for NCC221095)
* Scott Kilby
• Selkane, Aziza assigned the task to Selkane, Aziza 3/18/2022 10:47 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 28, 2022 5:00 PM
3/17/2022 9:28 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name North Creek Village - Residential
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-1095
Certificate of NCC221095
Coverage (COC) No.*
Invoice Date 3/17/2022
Initial Invoice No. NCC221095-2022
Initial Fee $ 100.00
Invoice Due Date 4/16/2022
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 3/18/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 623726541
Transaction Number*
NOI Tracking No. 84185
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2022-North Creek Village - Residential