NCC220941_NOI 83250 Payment Verification_20220303

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/1/2022 4:54:40 PM (NCG01 NOI Submission)
Approve by Clark, Paul B 3/2/2022 10:00:34 AM (Review - NOI 83250 Buckhorn Duncan)
• The task was assigned to Clark, Paul B by round robin distribution 3/1/2022 4:55 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 3, 2022 5:00 PM
3/1/2022 4:55 PM
by Workflow 3/2/2022 10:00:50 AM (Workflow Start Event)
Submit by Selkane, Aziza 3/3/2022 11:22:17 AM (Payment Verification for NCC220941)
* George R Young
• Selkane, Aziza assigned the task to Selkane, Aziza 3/3/2022 11:21 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 13, 2022 5:00 PM
3/2/2022 10:01 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Buckhorn Duncan
Lot Numbers
(If listed on the eNOI)
1-2, 4-10, AND 12-35
NC Reference No.*
NCG01-2022-0941
Certificate of
NCC220941
Coverage (COC) No.*
Invoice Date
3/2/2022
Initial Invoice No.
NCC220941-2022
Initial Fee
$ 100.00
Invoice Due Date
4/1/2022
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
3/3/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
620999818
Transaction Number*
NOI Tracking No.
83250
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-WAKE-2022-Buckhorn Duncan