NCC221114_NOI 84319 Payment Verification_20220419

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/16/2022 9:33:41 AM (NCG01 NOI Submission)
Approve by Clark, Paul B 3/19/2022 8:54:31 AM (Review - NOI 84319 Summerhaven East Phase-2)
• The task was assigned to Clark, Paul B by round robin distribution 3/16/2022 9:34 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 21, 2022 5:00 PM.
The priority is: High 3/16/2022 9:34 AM
by Workflow 3/19/2022 8:54:42 AM (Workflow Start Event)
Submit by Selkane, Aziza 4/19/2022 4:36:37 PM (Payment Verification for NCC221114)
F Desco Holdings LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 4/19/2022 4:35 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 2, 2022 5:00 PM. The
priority is: High 3/19/2022 8:54 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Summerhaven East Phase-2
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2022-1114
Certificate of
NCC221114
Coverage (COC) No.*
Invoice Date
3/19/2022
Initial Invoice No.
NCC221114-2022
Initial Fee
$ 100.00
Invoice Due Date
4/18/2022
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
4/19/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
115
NOI Tracking No.
84319
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-ALAMA-2022-Summerhaven East Phase-2