NCC221364_NOI 86284 Payment Verification_20220413

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/4/2022 10:06:39 AM (NCG01 NOI Submission)
Approve by Clark, Paul B 4/5/2022 3:58:58 PM (Review - NOI 86284 Shopton Road Townhomes)
• EADS\bcbroussard reassigned the task to EADS\pbclark 4/4/2022 10:16 AM
• The task was assigned to EADS\bcbroussard by round robin distribution 4/4/2022 10:07 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 7, 2022 5:00 PM
4/4/2022 10:07 AM
by Workflow 4/5/2022 3:59:03 PM (Workflow Start Event)
Submit by Selkane, Aziza 4/13/2022 12:50:47 PM (Payment Verification for NCC221364)
F Continuum Real Estate Group LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 4/13/2022 12:50 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 17, 2022 5:00 PM
4/5/2022 3:59 PM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Shopton Road Townhomes
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2022-1364
Certificate of
NCC221364
Coverage (COC) No.*
Invoice Date
4/5/2022
Initial Invoice No.
NCC221364-2022
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
Check Number*
1039
NOI Tracking No.
86284
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-MECKL-2022-Shopton Road Townhomes