NCC221353_NOI 85993 Payment Verification_20220407

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/30/2022 5:57:11 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 4/5/2022 1:11:13 PM (Review - NOI 85993 Windstone at Autumn Leaf)
• Clark, Paul B reassigned the task to Morman, Alaina 4/1/2022 11:14 AM
F thx
• The task was assigned to Clark, Paul B by round robin distribution 3/30/2022 5:57 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 4, 2022 5:00 PM
3/30/2022 5:57 PM
by Workflow 4/5/2022 1:11:19 PM (Workflow Start Event)
Submit by Selkane, Aziza 4/7/2022 8:40:47 AM (Payment Verification for NCC221353)
F Windstone Construction Inc.
• Selkane, Aziza assigned the task to Selkane, Aziza 4/7/2022 8:40 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 17, 2022 5:00 PM
4/5/2022 1:11 PM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Windstone at Autumn Leaf
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-1353
Certificate of NCC221353
Coverage (COC) No.*
Invoice Date 4/5/2022
Initial Invoice No. NCC221353-2022
Initial Fee $ 100.00
Invoice Due Date 5/5/2022
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 4/7/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 626987163
Transaction Number*
NOI Tracking No. 85993
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-IRED E-2022-Windstone at Autumn Leaf