NCC221035_NOI 83882 Payment Verification_20220317

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/9/2022 3:20:46 PM (NCG01 NOI Submission)
Approve by Clark, Paul B 3/11/2022 2:36:25 PM (Review - NOI 83882 Woodview lot 6 and 11)
• The task was assigned to Clark, Paul B by round robin distribution 3/9/2022 3:21 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 14, 2022 5:00 PM
3/9/2022 3:21 PM
by Workflow 3/11/2022 2:36:36 PM (Workflow Start Event)
Submit by Selkane, Aziza 3/17/2022 8:45:47 AM (Payment Verification for NCC221035)
F Duane Henderson
• Selkane, Aziza assigned the task to Selkane, Aziza 3/17/2022 8:45 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 22, 2022 5:00 PM
3/11/2022 2:36 PM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Woodview lot 6 and 11
Lot Numbers
(If listed on the eNOI)
6 and 11
NC Reference No.*
NCG01-2022-1035
Certificate of
NCC221035
Coverage (COC) No.*
Invoice Date
3/11/2022
Initial Invoice No.
NCC221035-2022
Initial Fee
$ 100.00
Invoice Due Date
4/10/2022
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
3/17/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
623534840
Transaction Number*
NOI Tracking No.
83882
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-FORSY-2022-Woodview lot 6 and 11