NCC221065_NOI 83923 Payment Verification_20220316

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/10/2022 9:08:04 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 3/15/2022 1:38:17 PM (Review - NOI 83923 Maxwell Ridge, Phase 1 - Lots 5, 6, 11 & 12)
• The task was assigned to Morman, Alaina by round robin distribution 3/10/2022 9:08 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 15, 2022 5:00 PM
3/10/2022 9:08 AM
by Workflow 3/15/2022 1:38:30 PM (Workflow Start Event)
Submit by Selkane, Aziza 3/16/2022 9:34:21 AM (Payment Verification for NCC221065)
F Brian Walker
• Selkane, Aziza assigned the task to Selkane, Aziza 3/16/2022 9:33 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 26, 2022 5:00 PM
3/15/2022 1:38 PM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Maxwell Ridge, Phase 1 - Lots 5, 6, 11 & 12
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-1065
Certificate of NCC221065
Coverage (COC) No.*
Invoice Date 3/15/2022
Initial Invoice No. NCC221065-2022
Initial Fee $ 100.00
Invoice Due Date 4/14/2022
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 3/16/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 623385349
Transaction Number*
NOI Tracking No. 83923
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-HOKE-2022-Maxwell Ridge, Phase 1 - Lots 5, 6, 11 & 12