NCC220001_NOI 77300 Payment Verification_20220131

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/1/2022 8:34:01 AM (NCG01 NOI Submission)
Approve by Clark, Paul B 1/3/2022 9:05:26 AM (Review - Construction NOI 77300)
• The task was assigned to Clark, Paul B by round robin distribution 1/1/2022 8:34 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 5, 2022 5:00 PM
1/1/2022 8:34 AM
Submit by Morman, Alaina 1/31/2022 11:38:14 AM (Payment Verification for NCC220001)
* Tyler Hinshaw
• Morman, Alaina assigned the task to Morman, Alaina 1/31/2022 11:37 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 14, 2022 5:00 PM
1 /3/2022 9:05 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Hinshaw Fox Trot
Lot Numbers
(If listed on the eNOI)
Lot 4
NC Reference No.*
NCG01-2022-0001
Certificate of
NCC220001
Coverage (COC) No.*
Invoice Date
1/3/2022
Initial Invoice No.
NCC220001-2022
Initial Fee
$ 100.00
Invoice Due Date
2/2/2022
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
1/31/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
615595970
Transaction Number*
NOI Tracking No.
77300
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-DAVIE-2022-Hinshaw Fox Trot