NCC221233_NOI 85063 Payment Verification_20220407

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/25/2022 2:52:40 PM (NCG01 NOI Submission)
Approve by Clark, Paul B 3/30/2022 9:30:03 AM (Review - NOI 85063 Galvins Ridge- DR Horton Lots)
• The task was assigned to Clark, Paul B by round robin distribution 3/25/2022 2:52 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 30, 2022 5:00 PM
3/25/2022 2:52 PM
by Workflow 3/30/2022 9:30:11 AM (Workflow Start Event)
Submit by Selkane, Aziza 4/7/2022 10:58:27 AM (Payment Verification for NCC221233)
F Jessica Meyer
• Selkane, Aziza assigned the task to Selkane, Aziza 4/7/2022 10:55 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 11, 2022 5:00 PM
3/30/2022 9:30 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Galvins Ridge- DR Horton Lots
Lot Numbers
(If listed on the eNOI)
1-14,80-161
NC Reference No.*
NCG01-2022-1233
Certificate of
NCC221233
Coverage (COC) No.*
Invoice Date
3/30/2022
Initial Invoice No.
NCC221233-2022
Initial Fee
$ 100.00
Invoice Due Date
4/29/2022
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
626985681
Transaction Number*
NOI Tracking No.
85063
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-LEE-2022-Galvins Ridge- DR Horton Lots