NCC221191_NOI 84789 Payment Verification_20220404

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/22/2022 1:49:39 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 3/25/2022 5:32:25 PM (Review - NOI 84789 Catherine's Way)
• The task was assigned to Morman, Alaina by round robin distribution 3/22/2022 1:49 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 25, 2022 5:00 PM
3/22/2022 1:49 PM
by Workflow 3/25/2022 5:32:33 PM (Workflow Start Event)
Submit by EADS\aselkane 4/4/2022 2:36:18 PM (Payment Verification for NCC221191)
P Mt. Pleasant Construction Co.. Inc
• EADS\aselkane assigned the task to EADS\aselkane 4/4/2022 2:35 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 6, 2022 5:00 PM
3/25/2022 5:32 PM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Catherine's Way
Lot Numbers
(If listed on the eNOI)
1-44
NC Reference No.*
NCG01-2022-1191
Certificate of
NCC221191
Coverage (COC) No.*
Invoice Date
3/25/2022
Initial Invoice No.
NCC221191-2022
Initial Fee
$ 100.00
Invoice Due Date
4/24/2022
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
Check Number*
22135
NOI Tracking No.
84789
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-ONSLO-2022-Catherine's Way