NCC221078_NOI 84143 Payment Verification_20220317

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/14/2022 10:19:11 AM (NCG01 NOI Submission)
Approve by Clark, Paul B 3/16/2022 2:52:42 PM (Review - NOI 84143 Summit Pointe - DR Horton Lots)
• Morman, Alaina reassigned the task to Clark, Paul B 3/14/2022 11:48 AM
• The task was assigned to Morman, Alaina by round robin distribution 3/14/2022 10:19 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 17, 2022 5:00 PM
3/14/2022 10:19 AM
by Workflow 3/16/2022 2:52:53 PM (Workflow Start Event)
Submit by Selkane, Aziza 3/17/2022 10:37:47 AM (Payment Verification for NCC221078)
F Jessica Meyer
• Selkane, Aziza assigned the task to Selkane, Aziza 3/17/2022 10:37 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 27, 2022 5:00 PM
3/16/2022 2:53 PM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Summit Pointe - DR Horton Lots
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-1078
Certificate of NCC221078
Coverage (COC) No.*
Invoice Date 3/16/2022
Initial Invoice No. NCC221078-2022
Initial Fee $ 100.00
Invoice Due Date 4/15/2022
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 623610111
Transaction Number*
NOI Tracking No. 84143
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-FORSY-2022-Summit Pointe - DR Horton Lots