NCC220934_NOI 83049 Payment Verification_20220302

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/28/2022 12:27:33 PM (NCG01 NOI Submission)
Approve by EADS\pbclark 3/1/2022 10:46:58 AM (Review - NOI 83049 The Landings of Flat Rock)
• The task was assigned to EADS\pbclark by round robin distribution 2/28/2022 12:28 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 2, 2022 5:00 PM
2/28/2022 12:28 PM
by Workflow 3/1/2022 10:47:07 AM (Workflow Start Event)
Submit by Selkane, Aziza 3/2/2022 4:22:48 PM (Payment Verification for NCC220934)
F Carolina Commercial Contractors LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 3/2/2022 4:22 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 12, 2022 5:00 PM
3/1/2022 10:47 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
The Landings of Flat Rock
Lot Numbers
(If listed on the eNOI)
Lot 1 & Lot 2
NC Reference No.*
NCG01-2022-0934
Certificate of
NCC220934
Coverage (COC) No.*
Invoice Date
3/1/2022
Initial Invoice No.
NCC220934-2022
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
Check Number*
10429
NOI Tracking No.
83049
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-HENDE-2022-The Landings of Flat Rock