NCC221060_NOI 84141 Payment Verification_20220404

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/14/2022 10:14:09 AM (NCG01 NOI Submission)
Approve by Clark, Paul B 3/14/2022 5:57:37 PM (Review - NOI 84141 SUNBELT PC1505 - RIVER BEND)
• The task was assigned to Clark, Paul B by round robin distribution 3/14/2022 10:14 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 17, 2022 5:00 PM.
The priority is: High 3/14/2022 10:14 AM
by Workflow 3/14/2022 5:57:47 PM (Workflow Start Event)
Submit by EADS\aselkane 4/4/2022 1:35:29 PM (Payment Verification for NCC221060)
P Ethan Rogers
• EADS\aselkane assigned the task to EADS\aselkane 4/4/2022 1:34 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 25, 2022 5:00 PM. The
priority is: High 3/14/2022 5:57 PM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
SUNBELT PC1505 - RIVER BEND
Lot Numbers
(If listed on the eNOI)
4
NC Reference No.*
NCG01-2022-1060
Certificate of
NCC221060
Coverage (COC) No.*
Invoice Date
3/14/2022
Initial Invoice No.
NCC221060-2022
Initial Fee
$ 100.00
Invoice Due Date
4/13/2022
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
4/4/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
626170951
Transaction Number*
NOI Tracking No.
84141
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-CRAVE-2022-SUNBELT PC1505 - RIVER BEND