NCC220936_NOI 83061 Payment Verification_20220302

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/28/2022 1:08:16 PM (NCG01 NOI Submission)
Approve by EADS\pbclark 3/1/2022 12:36:02 PM (Review - NOI 83061 The Orchards)
• The task was assigned to EADS\pbclark by round robin distribution 2/28/2022 1:08 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 2, 2022 5:00 PM
2/28/2022 1:08 PM
by Workflow 3/1/2022 12:36:17 PM (Workflow Start Event)
Submit by Selkane, Aziza 3/2/2022 9:26:08 AM (Payment Verification for NCC220936)
F Carolina Development Service LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 3/2/2022 9:25 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 12, 2022 5:00 PM
3/1/2022 12:36 PM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
The Orchards
Lot Numbers
(If listed on the eNOl)
NC Reference No.*
NCG01-2022-0936
Certificate of
NCC220936
Coverage (COC) No.*
Invoice Date
3/1/2022
Initial Invoice No.
NCC220936-2022
Initial Fee
$ 100.00
Invoice Due Date
3/31/2022
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
3/2/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
ePayment
620843533
Transaction Number*
NOI Tracking No.
83061
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-ANSON-2022-The Orchards