NCC221093_NOI 84107 Payment Verification_20220324

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/12/2022 2:00:41 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 3/17/2022 9:09:12 AM (Review - NOI 84107 5221 Stream Bank)
• The task was assigned to Morman, Alaina by round robin distribution 3/12/2022 2:00 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 17, 2022 5:00 PM
3/12/2022 2:00 PM
by Workflow 3/17/2022 9:09:20 AM (Workflow Start Event)
Submit by Selkane, Aziza 3/24/2022 12:13:42 PM (Payment Verification for NCC221093)
F Perry Properties & Development, Inc
• Selkane, Aziza assigned the task to Selkane, Aziza 3/24/2022 12:12 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 28, 2022 5:00 PM
3/17/2022 9:09 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
5221 Stream Bank
Lot Numbers
(If listed on the eNOI)
14
NC Reference No.*
NCG01-2022-1093
Certificate of
NCC221093
Coverage (COC) No.*
Invoice Date
3/17/2022
Initial Invoice No.
NCC221093-2022
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
3/24/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
1426
NOI Tracking No.
84107
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-WAKE-2021-5221 Stream Bank