NCC220949_NOI 83166 Payment Verification_20220308

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/1/2022 9:01:21 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 3/3/2022 3:34:28 PM (Review - NOI 83166 Villa Grande Phase Three)
• The task was assigned to EADS\amorman1 by round robin distribution 3/1/2022 9:01 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 3, 2022 5:00 PM
3/1/2022 9:01 AM
by Workflow 3/3/2022 3:34:37 PM (Workflow Start Event)
Submit by Selkane, Aziza 3/8/2022 2:40:45 PM (Payment Verification for NCC220949)
F Thomas Engineering, PA
• Selkane, Aziza assigned the task to Selkane, Aziza 3/8/2022 2:40 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 14, 2022 5:00 PM
3/3/2022 3:34 PM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Villa Grande Phase Three
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2022-0949
Certificate of
NCC220949
Coverage (COC) No.*
Invoice Date
3/3/2022
Initial Invoice No.
NCC220949-2022
Initial Fee
$ 100.00
Invoice Due Date
4/2/2022
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
3/8/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
16224
NOI Tracking No.
83166
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-PITT-2022-Villa Grande Phase Three