NCC217182_NOI 76700 Payment Verification_20220103

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 12/30/2021 9:24:28 AM (NCG01 NOI Submission)
Approve by Clark, Paul B 12/30/2021 1:41:07 PM (Review - Construction NOI 76700)
• The task was assigned to Clark, Paul B by round robin distribution 12/30/2021 9:24 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 3, 2022 5:00 PM
12/30/2021 9:24 AM
Submit by Selkane, Aziza 1/3/2022 12:23:39 PM (Payment Verification for NCC217182)
F Landon Walls
• Selkane, Aziza assigned the task to Selkane, Aziza 1/3/2022 12:23 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 10, 2022 5:00 PM
12/30/2021 1:41 PM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Tanglewood
Lot Numbers
(If listed on the eNOl)
NC Reference No.*
NCG01-2021-7182
Certificate of
NCC217182
Coverage (COC) No.*
Invoice Date
12/30/2021
Initial Invoice No.
NCC217182-2021
Initial Fee
$ 100.00
Invoice Due Date
1/29/2022
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
1/3/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
ePayment
611022652
Transaction Number*
NOI Tracking No.
76700
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-DURHA-2022-Tanglewood