NCC221052_NOI 83812 Payment Verification_20220315

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/9/2022 8:32:05 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 3/14/2022 9:59:52 AM (Review - NOI 83812 Chatham Park North Phase 6B Lots 146-
159)
• Clark, Paul B reassigned the task to Morman, Alaina 3/11/2022 10:03 AM
F thx
• The task was assigned to Clark, Paul B by round robin distribution 3/9/2022 8:32 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 11, 2022 5:00 PM
3/9/2022 8:32 AM
by Workflow 3/14/2022 10:00:03 AM (Workflow Start Event)
Submit by Selkane, Aziza 3/15/2022 9:49:13 AM (Payment Verification for NCC221052)
F Homes by Dickerson
• Selkane, Aziza assigned the task to Selkane, Aziza 3/15/2022 9:48 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 25, 2022 5:00 PM
3/14/2022 10:00 AM

5 A7
Payment Verification
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Chatham Park North Phase 6B Lots 146-159
Lot Numbers
(If listed on the eNOI)
146-159
NC Reference No.*
NCG01-2022-1052
Certificate of
NCC221052
Coverage (COC) No.*
Invoice Date
3/14/2022
Initial Invoice No.
NCC221052-2022
Initial Fee
$ 100.00
Invoice Due Date
4/13/2022
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
3/15/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
623125392
Transaction Number*
NOI Tracking No.
83812
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-CHATH-2022-Chatham Park North Phase 6B Lots 146-159