NCC220976_NOI 83456 Payment Verification_20220309

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/3/2022 3:14:03 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 3/5/2022 6:48:10 PM (Review - NOI 83456 The Provisions at Courtland)
• The task was assigned to Morman, Alaina by round robin distribution 3/3/2022 3:14 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 7, 2022 5:00 PM
3/3/2022 3:14 PM
by Workflow 3/5/2022 6:48:18 PM (Workflow Start Event)
Submit by Selkane, Aziza 3/9/2022 4:30:14 PM (Payment Verification for NCC220976)
F Hilliard Engineering PLLC
• Selkane, Aziza assigned the task to Selkane, Aziza 3/9/2022 4:29 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 18, 2022 5:00 PM
3/5/2022 6:48 PM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
The Provisions at Courtland
Lot Numbers
(If listed on the eNOl)
NC Reference No.*
NCG01-2022-0976
Certificate of
NCC220976
Coverage (COC) No.*
Invoice Date
3/5/2022
Initial Invoice No.
NCC220976-2022
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
3/9/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
2726
NOI Tracking No.
83456
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-LEE-2022-The Provisions at Courtland