NCC220938_NOI 83170 Payment Verification_20220302

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/1/2022 9:24:10 AM (NCG01 NOI Submission)
Approve by EADS\pbclark 3/1/2022 1:16:01 PM (Review - NOI 83170 Carolina Gardens Section 3 Phases 19-22)
• The task was assigned to EADS\pbclark by round robin distribution 3/1/2022 9:24 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 3, 2022 5:00 PM
3/1/2022 9:24 AM
by Workflow 3/1/2022 1:16:16 PM (Workflow Start Event)
Submit by Selkane, Aziza 3/2/2022 12:13:17 PM (Payment Verification for NCC220938)
F Melissa Smetana
• Selkane, Aziza assigned the task to Selkane, Aziza 3/2/2022 12:12 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 12, 2022 5:00 PM
3/1/2022 1:16 PM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Carolina Gardens Section 3 Phases 19-22
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-0938
Certificate of NCC220938
Coverage (COC) No.*
Invoice Date 3/1/2022
Initial Invoice No. NCC220938-2022
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 620844182
Transaction Number*
NOI Tracking No. 83170
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2022-Carolina Gardens Section 3 Phases 19-22