NCC220986_NOI 83574 Payment Verification_20220310

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/7/2022 8:32:44 AM (NCG01 NOI Submission)
Approve by Clark, Paul B 3/7/2022 1:14:06 PM (Review - NOI 83574 Sunset Beach Senior Apartments)
• The task was assigned to Clark, Paul B by round robin distribution 3/7/2022 8:33 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 9, 2022 5:00 PM
3/7/2022 8:33 AM
by Workflow 3/7/2022 1:14:15 PM (Workflow Start Event)
Submit by Selkane, Aziza 3/10/2022 9:20:36 AM (Payment Verification for NCC220986)
* Thomas Charek
• Selkane, Aziza assigned the task to Selkane, Aziza 3/10/2022 9:19 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 18, 2022 5:00 PM
3/7/2022 1:14 PM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Sunset Beach Senior Apartments
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-0986
Certificate of NCC220986
Coverage (COC) No.*
Invoice Date 3/7/2022
Initial Invoice No. NCC220986-2022
Initial Fee $ 100.00
Invoice Due Date 4/6/2022
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 3/10/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 622347037
Transaction Number*
NOI Tracking No. 83574
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-BRUNS-2022-Sunset Beach Senior Apartments