NCC220968_NOI 83283 Payment Verification_20220307

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/2/2022 9:18:40 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 3/4/2022 5:37:10 PM (Review - NOI 83283 The Hills at Stone Gate)
• The task was assigned to Morman, Alaina by round robin distribution 3/2/2022 9:19 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 4, 2022 5:00 PM
3/2/2022 9:19 AM
by Workflow 3/4/2022 5:37:16 PM (Workflow Start Event)
Submit by EADS\aselkane 3/7/2022 12:30:35 PM (Payment Verification for NCC220968)
P Michael R. Armstrong
• EADS\aselkane assigned the task to EADS\aselkane 3/7/2022 12:29 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 15, 2022 5:00 PM
3/4/2022 5:37 PM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name The Hills at Stone Gate
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-0968
Certificate of NCC220968
Coverage (COC) No.*
Invoice Date 3/4/2022
Initial Invoice No. NCC220968-2022
Initial Fee $ 100.00
Invoice Due Date 4/3/2022
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 3/7/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 621907157
Transaction Number*
NOI Tracking No. 83283
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CUMBE-2022-The Hills at Stone Gate