NCC220972_NOI 83352 Payment Verification_20220308

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/2/2022 2:54:31 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 3/5/2022 4:45:46 PM (Review - NOI 83352 Wexford - Phases 1-2)
• The task was assigned to Morman, Alaina by round robin distribution 3/2/2022 2:55 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 4, 2022 5:00 PM
3/2/2022 2:55 PM
by Workflow 3/5/2022 4:45:54 PM (Workflow Start Event)
Submit by Selkane, Aziza 3/8/2022 11:11:00 AM (Payment Verification for NCC220972)
F Brad Dyer
• Selkane, Aziza assigned the task to Selkane, Aziza 3/8/2022 11:10 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 18, 2022 5:00 PM
3/5/2022 4:46 PM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Wexford - Phases 1-2
Lot Numbers
(If listed on the eNOI)
N/A
NC Reference No.*
NCG01-2022-0972
Certificate of
NCC220972
Coverage (COC) No.*
Invoice Date
3/5/2022
Initial Invoice No.
NCC220972-2022
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
621934698
Transaction Number*
NOI Tracking No.
83352
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-ALAMA-2022-Wexford - Phases 1-2