NCC221365_NOI 86037 Payment Verification_20220413

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/31/2022 11:04:50 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 4/5/2022 4:31:19 PM (Review - NOI 86037 Vineyard Trails)
• Clark, Paul B reassigned the task to Morman, Alaina 4/5/2022 10:53 AM
* thx
• The task was assigned to Clark, Paul B by round robin distribution 3/31/2022 11:05 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 5, 2022 5:00 PM
3/31/2022 11:05 AM
by Workflow 4/5/2022 4:31:25 PM (Workflow Start Event)
Submit by Selkane, Aziza 4/13/2022 8:20:10 AM (Payment Verification for NCC221365)
0 J and S land Development LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 4/13/2022 8:19 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 17, 2022 5:00 PM
4/5/2022 4:31 PM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Vineyard Trails
Lot Numbers
(If listed on the eNOl)
NC Reference No.*
NCG01-2022-1365
Certificate of
NCC221365
Coverage (COC) No.*
Invoice Date
4/5/2022
Initial Invoice No.
NCC221365-2022
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
4/13/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
ePayment
628049852
Transaction Number*
NOI Tracking No.
86037
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-ONSLO-2022-Vineyard Trails