NCC220995_NOI 83559 Payment Verification_20220309

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/5/2022 12:22:06 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 3/8/2022 4:04:55 PM (Review - NOI 83559 Seven Oaks Townhomes)
• The task was assigned to Morman, Alaina by round robin distribution 3/5/2022 12:22 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 9, 2022 5:00 PM
3/5/2022 12:22 PM
by Workflow 3/8/2022 4:05:04 PM (Workflow Start Event)
Submit by Selkane, Aziza 3/9/2022 10:06:03 AM (Payment Verification for NCC220995)
F Joseph DiZazzo
• Selkane, Aziza assigned the task to Selkane, Aziza 3/9/2022 10:05 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 19, 2022 5:00 PM
3/8/2022 4:05 PM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Seven Oaks Townhomes
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-0995
Certificate of NCC220995
Coverage (COC) No.*
Invoice Date 3/8/2022
Initial Invoice No. NCC220995-2022
Initial Fee $ 100.00
Invoice Due Date 4/7/2022
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 3/9/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 622213749
Transaction Number*
NOI Tracking No. 83559
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2022-Seven Oaks Townhomes