NCC221275_NOI 85896 Payment Verification_20220405

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/30/2022 9:35:32 AM (NCG01 NOI Submission)
Approve by Clark, Paul B 4/2/2022 5:06:22 PM (Review - NOI 85896 Locust Subdivision Phase II)
• The task was assigned to Clark, Paul B by round robin distribution 3/30/2022 9:35 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 4, 2022 5:00 PM
3/30/2022 9:35 AM
by Workflow 4/2/2022 5:06:39 PM (Workflow Start Event)
Submit by Selkane, Aziza 4/5/2022 12:11:44 PM (Payment Verification for NCC221275)
F George Carroll
• Selkane, Aziza assigned the task to Selkane, Aziza 4/5/2022 12:11 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 16, 2022 5:00 PM
4/2/2022 5:06 PM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Locust Subdivision Phase II
Lot Numbers
(If listed on the eNOI)
N/A
NC Reference No.*
NCG01-2022-1275
Certificate of
NCC221275
Coverage (COC) No.*
Invoice Date
4/2/2022
Initial Invoice No.
NCC221275-2022
Initial Fee
$ 100.00
Invoice Due Date
5/2/2022
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
4/5/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
626548580
Transaction Number*
NOI Tracking No.
85896
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-STANL-2022-Locust Subdivision Phase 11