NCC221141_NOI 84449 Payment Verification_20220328

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/17/2022 10:46:03 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 3/22/2022 10:04:43 PM (Review - NOI 84449 Hampton Subdivision)
• The task was assigned to Morman, Alaina by round robin distribution 3/17/2022 10:46 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 22, 2022 5:00 PM
3/17/2022 10:46 AM
by Workflow 3/22/2022 10:04:49 PM (Workflow Start Event)
Submit by EADS\aselkane 3/28/2022 12:23:45 PM (Payment Verification for NCC221141)
F NBH Inc
• EADS\aselkane assigned the task to EADS\aselkane 3/28/2022 12:23 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 3, 2022 5:00 PM
3/22/2022 10:04 PM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Hampton Subdivision
Lot Numbers
(If listed on the eNOl)
NC Reference No.*
NCG01-2022-1141
Certificate of
NCC221141
Coverage (COC) No.*
Invoice Date
3/22/2022
Initial Invoice No.
NCC221141-2022
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
3/28/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
9095
NOI Tracking No.
84449
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-JOHNS-2022-Hampton Subdivision