NCC221005_NOI 83614 Payment Verification_20220314

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/7/2022 11:33:51 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 3/9/2022 1:03:56 PM (Review - NOI 83614 Saw Mill Townhomes Phase 1)
• The task was assigned to EADS\amorman1 by round robin distribution 3/7/2022 11:34 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 9, 2022 5:00 PM
3/7/2022 11:34 AM
by Workflow 3/9/2022 1:04:05 PM (Workflow Start Event)
Submit by Selkane, Aziza 3/14/2022 11:56:51 AM (Payment Verification for NCC221005)
F Riptide Builders, LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 3/14/2022 11:56 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 20, 2022 5:00 PM
3/9/2022 1:04 PM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Saw Mill Townhomes Phase 1
Lot Numbers
(If listed on the eNOI)
Buildings 1 thru 6
NC Reference No.*
NCG01-2022-1005
Certificate of
NCC221005
Coverage (COC) No.*
Invoice Date
3/9/2022
Initial Invoice No.
NCC221005-2022
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
3/14/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
75723
NOI Tracking No.
83614
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-BRUNS-2022-Saw Mill Townhomes Phase 1