NCC220989_NOI 83670 Payment Verification_20220311

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/7/2022 3:39:28 PM (NCG01 NOI Submission)
Approve by Clark, Paul B 3/7/2022 5:00:04 PM (Review - NOI 83670 Prescott Manor Lot 36)
• The task was assigned to Clark, Paul B by round robin distribution 3/7/2022 3:39 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 9, 2022 5:00 PM
3/7/2022 3:39 PM
by Workflow 3/7/2022 5:00:11 PM (Workflow Start Event)
Submit by Selkane, Aziza 3/11/2022 6:29:18 AM (Payment Verification for NCC220989)
F Parker Stone
• Selkane, Aziza assigned the task to Selkane, Aziza 3/11/2022 6:26 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 18, 2022 5:00 PM
3/7/2022 5:00 PM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Prescott Manor Lot 36
Lot Numbers
(If listed on the eNOI)
36
NC Reference No.*
NCG01-2022-0989
Certificate of
NCC220989
Coverage (COC) No.*
Invoice Date
3/7/2022
Initial Invoice No.
NCC220989-2022
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
3/11/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
622512588
Transaction Number*
NOI Tracking No.
83670
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-WAKE-2022-Prescott Manor Lot 36