NCC221121_NOI 84298 Payment Verification_20220322

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/15/2022 5:00:43 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 3/20/2022 10:14:44 PM (Review - NOI 84298 Rice Creek Phase 1)
• The task was assigned to Morman, Alaina by round robin distribution 3/15/2022 5:01 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 18, 2022 5:00 PM
3/15/2022 5:01 PM
by Workflow 3/20/2022 10:14:51 PM (Workflow Start Event)
Submit by Selkane, Aziza 3/22/2022 9:37:16 AM (Payment Verification for NCC221121)
F Cape Fear Engineering Inc
• Selkane, Aziza assigned the task to Selkane, Aziza 3/22/2022 9:36 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 2, 2022 5:00 PM
3/20/2022 10:14 PM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Rice Creek Phase 1
Lot Numbers
(If listed on the eNOI)
1-143
NC Reference No.*
NCG01-2022-1121
Certificate of
NCC221121
Coverage (COC) No.*
Invoice Date
3/20/2022
Initial Invoice No.
NCC221121-2022
Initial Fee
$ 100.00
Invoice Due Date
4/19/2022
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
3/22/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
7275
NOI Tracking No.
84298
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-BRUNS-2022-Rice Creek Phase 1