NCC221133_NOI 84434 Payment Verification_20220323

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/17/2022 9:04:18 AM (NCG01 NOI Submission)
Approve by Clark, Paul B 3/22/2022 11:29:22 AM (Review - NOI 84434 Carrington Subdivision Phase 2)
• The task was assigned to Clark, Paul B by round robin distribution 3/17/2022 9:04 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 22, 2022 5:00 PM
3/17/2022 9:04 AM
by Workflow 3/22/2022 11:29:28 AM (Workflow Start Event)
Submit by Selkane, Aziza 3/23/2022 9:31:22 AM (Payment Verification for NCC221133)
F Devin Secore
• Selkane, Aziza assigned the task to Selkane, Aziza 3/23/2022 9:30 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 3, 2022 5:00 PM
3/22/2022 11:29 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Carrington Subdivision Phase 2
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-1133
Certificate of NCC221133
Coverage (COC) No.*
Invoice Date 3/22/2022
Initial Invoice No. NCC221133-2022
Initial Fee $ 100.00
Invoice Due Date 4/21/2022
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 3/23/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 624612084
Transaction Number*
NOI Tracking No. 84434
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-LINCO-2022-Carrington Subdivision Phase 2