NCC221272_NOI 85139 Payment Verification_20220413

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/28/2022 11:24:29 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 4/1/2022 5:48:01 PM (Review - NOI 85139 Blue Ridge Mountain Sky)
• Clark, Paul B reassigned the task to Morman, Alaina 3/30/2022 10:01 AM
* thx
• The task was assigned to Clark, Paul B by round robin distribution 3/28/2022 11:24 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 31, 2022 5:00 PM
3/28/2022 11:24 AM
by Workflow 4/1/2022 5:48:10 PM (Workflow Start Event)
Submit by Selkane, Aziza 4/13/2022 1:53:18 PM (Payment Verification for NCC221272)
0 Roberts & Stevens Attorneys at Law
• Selkane, Aziza assigned the task to Selkane, Aziza 4/13/2022 1:51 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 13, 2022 5:00 PM
4/1/2022 5:48 PM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Blue Ridge Mountain Sky
Lot Numbers
(If listed on the eNOl)
NC Reference No.*
NCG01-2022-1272
Certificate of
NCC221272
Coverage (COC) No.*
Invoice Date
4/1/2022
Initial Invoice No.
NCC221272-2022
Initial Fee
$ 100.00
Invoice Due Date
5/1/2022
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*
127539
NOI Tracking No.
85139
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-POLK-2017-Blue Ridge Mountain Sky