NCC221123_NOI 84358 Payment Verification_20220323

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/16/2022 11:49:17 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 3/20/2022 10:50:50 PM (Review - NOI 84358 Pallini Place Subdivision)
• The task was assigned to Morman, Alaina by round robin distribution 3/16/2022 11:50 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 21, 2022 5:00 PM
3/16/2022 11:50 AM
by Workflow 3/20/2022 10:50:57 PM (Workflow Start Event)
Submit by Selkane, Aziza 3/23/2022 1:21:24 PM (Payment Verification for NCC221123)
F Harper Blake Holdings LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 3/23/2022 1:20 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 2, 2022 5:00 PM
3/20/2022 10:51 PM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Pallini Place Subdivision
Lot Numbers
(If listed on the eNOI)
n/a
NC Reference No.*
NCG01-2022-1123
Certificate of
NCC221123
Coverage (COC) No.*
Invoice Date
3/20/2022
Initial Invoice No.
NCC221123-2022
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
3/23/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
1214
NOI Tracking No.
84358
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-ALAMA-2022-Pallini Place Subdivision