NCC221247_NOI 85100 Payment Verification_20220404

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/28/2022 8:37:54 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 3/31/2022 4:05:37 PM (Review - NOI 85100 Grove at Deerfield Phase 5)
• The task was assigned to EADS\amorman1 by round robin distribution 3/28/2022 8:38 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 31, 2022 5:00 PM.
The priority is: High 3/28/2022 8:38 AM
by Workflow 3/31/2022 4:05:45 PM (Workflow Start Event)
Submit by EADS\aselkane 4/4/2022 1:59:07 PM (Payment Verification for NCC221247)
F Dare Krompheger
• EADS\aselkane assigned the task to EADS\aselkane 4/4/2022 1:58 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 12, 2022 5:00 PM. The
priority is: High 3/31/2022 4:05 PM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Grove at Deerfield Phase 5
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-1247
Certificate of NCC221247
Coverage (COC) No.*
Invoice Date 3/31/2022
Initial Invoice No. NCC221247-2022
Initial Fee $ 100.00
Invoice Due Date 4/30/2022
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 4/4/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 626193723
Transaction Number*
NOI Tracking No. 85100
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID N CC-WAKE-2022-G rove at Deerfield Phase 5