NCC221177_NOI 84846 Payment Verification_20220401

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/23/2022 10:37:11 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 3/25/2022 9:24:40 AM (Review - NOI 84846 Lots@ Delling Downs)
• Clark, Paul B reassigned the task to Morman, Alaina 3/23/2022 3:09 PM
* thx
• The task was assigned to Clark, Paul B by round robin distribution 3/23/2022 10:37 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 28, 2022 5:00 PM
3/23/2022 10:37 AM
by Workflow 3/25/2022 9:24:49 AM (Workflow Start Event)
Submit by Selkane, Aziza 4/1/2022 9:45:43 AM (Payment Verification for NCC221177)
0 Cammie Dellinger Burns
• Selkane, Aziza assigned the task to Selkane, Aziza 4/1/2022 9:44 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 6, 2022 5:00 PM
3/25/2022 9:24 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Lots@ Delling Downs
Lot Numbers
(If listed on the eNOI)
6,7
NC Reference No.*
NCG01-2022-1177
Certificate of
NCC221177
Coverage (COC) No.*
Invoice Date
3/25/2022
Initial Invoice No.
NCC221177-2022
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
4/1/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
625859434
Transaction Number*
NOI Tracking No.
84846
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-LINCO-2022-Lots@ Delling Downs