NCC221168_NOI 84699 Payment Verification_20220330

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/21/2022 3:37:22 PM (NCG01 NOI Submission)
Approve by Clark, Paul B 3/24/2022 4:04:10 PM (Review - NOI 84699 Evolve at Lake Norman)
• The task was assigned to Clark, Paul B by round robin distribution 3/21/2022 3:37 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 24, 2022 5:00 PM
3/21/2022 3:37 PM
by Workflow 3/24/2022 4:04:18 PM (Workflow Start Event)
Submit by Selkane, Aziza 3/30/2022 8:25:45 AM (Payment Verification for NCC221168)
F Leslie MacDonald
• Selkane, Aziza assigned the task to Selkane, Aziza 3/30/2022 8:25 AM
• EADS\aselkane reassigned the task to DEMLR NCG01 Payment Team 3/28/2022 12:37 PM
F Check was not signed, so I need to mail back to permittee
• EADS\aselkane assigned the task to EADS\aselkane 3/28/2022 12:34 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 5, 2022 5:00 PM
3/24/2022 4:04 PM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Evolve at Lake Norman
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-1168
Certificate of NCC221168
Coverage (COC) No.*
Invoice Date 3/24/2022
Initial Invoice No. NCC221168-2022
Initial Fee $ 100.00
Invoice Due Date 4/23/2022
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 3/30/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 625595041
Transaction Number*
NOI Tracking No. 84699
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-IRED E-2022-Evolve at Lake Norman