NCC221132_NOI 84435 Payment Verification_20220322

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/17/2022 9:04:42 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 3/21/2022 3:57:46 PM (Review - NOI 84435 Wheatfield Sub Ph1-Sect)
• The task was assigned to Morman, Alaina by round robin distribution 3/17/2022 9:05 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 22, 2022 5:00 PM
3/17/2022 9:05 AM
by Workflow 3/21/2022 3:57:57 PM (Workflow Start Event)
Submit by Selkane, Aziza 3/22/2022 9:11:57 AM (Payment Verification for NCC221132)
F M J Silmser Corporation
• Selkane, Aziza assigned the task to Selkane, Aziza 3/22/2022 9:11 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 2, 2022 5:00 PM
3/21/2022 3:58 PM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Wheatfield Sub Ph1-Sec2
Lot Numbers
(If listed on the eNOI)
35-55, 60-67 and 90-93
NC Reference No.*
NCG01-2022-1132
Certificate of
NCC221132
Coverage (COC) No.*
Invoice Date
3/21/2022
Initial Invoice No.
NCC221132-2022
Initial Fee
$ 100.00
Invoice Due Date
4/20/2022
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
3/22/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
624437524
Transaction Number*
NOI Tracking No.
84435
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
N CC -I RED E-2022-Wheatfield Sub Ph1-Sec2