NCC221224_NOI 85080 Payment Verification_20220331

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/26/2022 9:05:39 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 3/29/2022 8:42:51 PM (Review - NOI 85080 RADIUS DILWORTH)
• The task was assigned to Morman, Alaina by round robin distribution 3/26/2022 9:06 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 31, 2022 5:00 PM
3/26/2022 9:06 AM
by Workflow 3/29/2022 8:43:00 PM (Workflow Start Event)
Submit by Selkane, Aziza 3/31/2022 8:28:45 AM (Payment Verification for NCC221224)
F B Lemar Cullum
• Selkane, Aziza assigned the task to Selkane, Aziza 3/31/2022 8:28 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 10, 2022 5:00 PM
3/29/2022 8:43 PM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name RADIUS DILWORTH
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-1224
Certificate of NCC221224
Coverage (COC) No.*
Invoice Date 3/29/2022
Initial Invoice No. NCC221224-2022
Initial Fee $ 100.00
Invoice Due Date 4/28/2022
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 3/31/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 625706340
Transaction Number*
NOI Tracking No. 85080
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2022-RADIUS DILWORTH