NCC221155_NOI 84570 Payment Verification_20220324

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/18/2022 4:00:21 PM (NCG01 NOI Submission)
Approve by Clark, Paul B 3/23/2022 1:10:56 PM (Review - NOI 84570 McAdenville Lots 53-60)
• The task was assigned to Clark, Paul B by round robin distribution 3/18/2022 4:00 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 23, 2022 5:00 PM
3/18/2022 4:00 PM
by Workflow 3/23/2022 1:11:09 PM (Workflow Start Event)
Submit by Selkane, Aziza 3/24/2022 9:31:53 AM (Payment Verification for NCC221155)
F Lynn Banks
• Selkane, Aziza assigned the task to Selkane, Aziza 3/24/2022 9:10 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 4, 2022 5:00 PM
3/23/2022 1:11 PM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
McAdenville Lots 53-60
Lot Numbers
(If listed on the eNOI)
53, 54, 55, 56, 57, 58, 59, 59B, 60
NC Reference No.*
NCG01-2022-1155
Certificate of
NCC221155
Coverage (COC) No.*
Invoice Date
3/23/2022
Initial Invoice No.
NCC221155-2022
Initial Fee
$ 100.00
Invoice Due Date
4/22/2022
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
3/24/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
624757046
Transaction Number*
NOI Tracking No.
84570
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-GASTO-2022-McAdenville Lots 53-60