NCC221182_NOI 84561 Payment Verification_20220328

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/18/2022 2:31:58 PM (NCG01 NOI Submission)
Approve by Clark, Paul B 3/25/2022 3:50:01 PM (Review - NOI 84561 Summerhouse -Windsor Homes Lots)
• Morman, Alaina reassigned the task to Clark, Paul B 3/21/2022 1:59 PM
• The task was assigned to Morman, Alaina by round robin distribution 3/18/2022 2:32 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 23, 2022 5:00 PM
3/18/2022 2:32 PM
by Workflow 3/25/2022 3:50:09 PM (Workflow Start Event)
Submit by EADS\aselkane 3/28/2022 9:49:22 AM (Payment Verification for NCC221182)
* Sara Golser
• EADS\aselkane assigned the task to EADS\aselkane 3/28/2022 9:48 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 6, 2022 5:00 PM
3/25/2022 3:50 PM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Summerhouse -Windsor Homes Lots
Lot Numbers
(If listed on the eNOI)
838
NC Reference No.*
NCG01-2022-1182
Certificate of
NCC221182
Coverage (COC) No.*
Invoice Date
3/25/2022
Initial Invoice No.
NCC221182-2022
Initial Fee
$ 100.00
Invoice Due Date
4/24/2022
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
3/28/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
625101223
Transaction Number*
NOI Tracking No.
84561
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-ONSLO-2022-Summerhouse-Windsor Homes Lots