NCC220973_NOI 83385 Payment Verification_20220308

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/3/2022 9:46:32 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 3/5/2022 5:45:49 PM (Review - NOI 83385 Red Door Homes, Weeks Associates, LLC
Minor S/D)
• The task was assigned to Morman, Alaina by round robin distribution 3/3/2022 9:47 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 7, 2022 5:00 PM
3/3/2022 9:47 AM
by Workflow 3/5/2022 5:45:55 PM (Workflow Start Event)
Submit by Selkane, Aziza 3/8/2022 11:04:22 AM (Payment Verification for NCC220973)
F Kevin L Jones
• Selkane, Aziza assigned the task to Selkane, Aziza 3/8/2022 11:03 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 18, 2022 5:00 PM
3/5/2022 5:46 PM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Red Door Homes, Weeks Associates, LLC Minor S/D
Lot Numbers (If listed on the eNOI)
2,3
NC Reference No.* NCG01-2022-0973
Certificate of NCC220973
Coverage (COC) No.*
Invoice Date 3/5/2022
Initial Invoice No. NCC220973-2022
Initial Fee $ 100.00
Invoice Due Date 4/4/2022
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 3/8/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* • electronic
check
Other
ePayment 621922886
Transaction Number*
NOI Tracking No. 83385
Tracking ID referenced upon submittal
This is an Express • No
Review Project Yes
Project Tracking ID NCC-WAKE-2022-Red Door Homes, Weeks Associates, LLC Minor S/D