NCC221030_NOI 83820 Payment Verification_20220323

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/9/2022 9:25:51 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 3/10/2022 3:28:35 PM (Review - NOI 83820 Pearl Street Townhomes)
• The task was assigned to Morman, Alaina by round robin distribution 3/9/2022 9:26 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 11, 2022 5:00 PM
3/9/2022 9:26 AM
by Workflow 3/10/2022 3:28:48 PM (Workflow Start Event)
Submit by Selkane, Aziza 3/23/2022 11:46:23 AM (Payment Verification for NCC221030)
F Tradition Homes LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 3/23/2022 11:45 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 21, 2022 5:00 PM
3/10/2022 3:29 PM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Pearl Street Townhomes
Lot Numbers
(If listed on the eNOI)
N/A
NC Reference No.*
NCG01-2022-1030
Certificate of
NCC221030
Coverage (COC) No.*
Invoice Date
3/10/2022
Initial Invoice No.
NCC221030-2022
Initial Fee
$ 100.00
Invoice Due Date
4/9/2022
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
3/23/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
19045
NOI Tracking No.
83820
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-WAKE-2022-Pearl Street Townhomes