NCC221172_NOI 84624 Payment Verification_20220330

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/21/2022 10:48:17 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 3/24/2022 10:18:22 PM (Review - NOI 84624 Kipling Village)
• The task was assigned to Morman, Alaina by round robin distribution 3/21/2022 10:48 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 24, 2022 5:00 PM
3/21/2022 10:48 AM
by Workflow 3/24/2022 10:18:42 PM (Workflow Start Event)
Submit by Selkane, Aziza 3/30/2022 1:44:15 PM (Payment Verification for NCC221172)
F Penny Road Developers
• Selkane, Aziza assigned the task to Selkane, Aziza 3/30/2022 1:43 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 5, 2022 5:00 PM
3/24/2022 10:18 PM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Kipling Village
Lot Numbers
(If listed on the eNOI)
Lots 1-132
NC Reference No.*
NCG01-2022-1172
Certificate of
NCC221172
Coverage (COC) No.*
Invoice Date
3/24/2022
Initial Invoice No.
NCC221172-2022
Initial Fee
$ 100.00
Invoice Due Date
4/23/2022
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
3/30/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
1251
NOI Tracking No.
84624
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-HARNE-2022-Kipling Village