NCC221021_NOI 83694 Payment Verification_20220311

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/8/2022 4:45:31 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 3/10/2022 12:14:15 PM (Review - NOI 83694 Hopkins Trace, Phase 2, Lot 30)
• Clark, Paul B reassigned the task to Morman, Alaina 3/8/2022 8:50 AM
F thx :)
• The task was assigned to Clark, Paul B by round robin distribution 3/8/2022 4:46 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 10, 2022 5:00 PM
3/8/2022 4:46 AM
by Workflow 3/10/2022 12:14:22 PM (Workflow Start Event)
Submit by Selkane, Aziza 3/11/2022 6:52:07 AM (Payment Verification for NCC221021)
F Kevin S. Dillistin
• Selkane, Aziza assigned the task to Selkane, Aziza 3/11/2022 6:51 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 21, 2022 5:00 PM
3/10/2022 12:14 PM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Hopkins Trace, Phase 2, Lot 30
Lot Numbers
(If listed on the eNOI)
30
NC Reference No.*
NCG01-2022-1021
Certificate of
NCC221021
Coverage (COC) No.*
Invoice Date
3/10/2022
Initial Invoice No.
NCC221021-2022
Initial Fee
$ 100.00
Invoice Due Date
4/9/2022
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
3/11/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
622537958
Transaction Number*
NOI Tracking No.
83694
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-WAKE-2022-Hopkins Trace, Phase 2, Lot 30