NCC221006_NOI 83611 Payment Verification_20220310

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/7/2022 11:14:28 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 3/9/2022 1:27:53 PM (Review - NOI 83611 Village Green Subdivision Phase 2)
• Clark, Paul B reassigned the task to EADS\amorman1 3/7/2022 11:45 AM
* another one. thx
• The task was assigned to Clark, Paul B by round robin distribution 3/7/2022 11:14 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 9, 2022 5:00 PM
3/7/2022 11:14 AM
by Workflow 3/9/2022 1:28:03 PM (Workflow Start Event)
Submit by Selkane, Aziza 3/10/2022 11:09:53 AM (Payment Verification for NCC221006)
0 Candice O Alexander
• Selkane, Aziza assigned the task to Selkane, Aziza 3/10/2022 11:06 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 20, 2022 5:00 PM
3/9/2022 1:28 PM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Village Green Subdivision Phase 2
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-1006
Certificate of NCC221006
Coverage (COC) No.*
Invoice Date 3/9/2022
Initial Invoice No. NCC221006-2022
Initial Fee $ 100.00
Invoice Due Date 4/8/2022
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 3/10/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 622363485
Transaction Number*
NOI Tracking No. 83611
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-BRUNS-2022-Village Green Subdivision Phase 2