NCC221055_NOI 83920 Payment Verification_20220315

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/10/2022 9:02:18 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 3/14/2022 10:43:12 AM (Review - NOI 83920 Providence Walk Clearing & Grading)
• The task was assigned to Morman, Alaina by round robin distribution 3/10/2022 9:02 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 15, 2022 5:00 PM
3/10/2022 9:02 AM
by Workflow 3/14/2022 10:43:20 AM (Workflow Start Event)
Submit by Selkane, Aziza 3/15/2022 1:22:52 PM (Payment Verification for NCC221055)
F Travis Fowler
• Selkane, Aziza assigned the task to Selkane, Aziza 3/15/2022 1:22 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 25, 2022 5:00 PM
3/14/2022 10:43 AM

•
NORTH CAROLINA
Environmental Quaftfy
Project Name
Providence Walk Clearing & Grading
Lot Numbers
(If listed on the eNOI)
N/A
NC Reference No.*
NCG01-2022-1055
Certificate of
NCC221055
Coverage (COC) No.*
Invoice Date
3/14/2022
Initial Invoice No.
NCC221055-2022
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
623144794
Transaction Number*
NOI Tracking No.
83920
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-HENDE-2022-Providence Walk Clearing & Grading