NCC221007_NOI 83626 Payment Verification_20220314

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/7/2022 12:24:38 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 3/9/2022 2:05:10 PM (Review - NOI 83626 Wayne and Mary Gibson Residence)
• The task was assigned to EADS\amorman1 by round robin distribution 3/7/2022 12:25 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 9, 2022 5:00 PM
3/7/2022 12:25 PM
by Workflow 3/9/2022 2:05:23 PM (Workflow Start Event)
Submit by Selkane, Aziza 3/14/2022 1:46:42 PM (Payment Verification for NCC221007)
F Stocks Engineering, P.A.
• Selkane, Aziza assigned the task to Selkane, Aziza 3/14/2022 1:46 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 20, 2022 5:00 PM
3/9/2022 2:05 PM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Wayne and Mary Gibson Residence
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-1007
Certificate of NCC221007
Coverage (COC) No.*
Invoice Date 3/9/2022
Initial Invoice No. NCC221007-2022
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* 22253
NOI Tracking No. 83626
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-DURHA-2022-Wayne and Mary Gibson Residence