NCC220985_NOI 83558 Payment Verification_20220314

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/5/2022 12:37:33 AM (NCG01 NOI Submission)
Approve by Clark, Paul B 3/7/2022 8:15:02 AM (Review - NOI 83558 Lot 27 & 28 Seaforth landing)
• The task was assigned to Clark, Paul B by round robin distribution 3/5/2022 12:38 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 9, 2022 5:00 PM
3/5/2022 12:38 AM
by Workflow 3/7/2022 8:15:07 AM (Workflow Start Event)
Submit by Selkane, Aziza 3/14/2022 8:41:57 AM (Payment Verification for NCC220985)
F JP Swain Company
• Selkane, Aziza assigned the task to Selkane, Aziza 3/14/2022 8:41 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 18, 2022 5:00 PM
3/7/2022 8:15 AM

VerificationPayment
NORTH CAROLINA
Environmental Quallty
Project Name
Lot 27 & 28 Seaforth landing
Lot Numbers
(If listed on the eNOI)
Lot 27 & 28 Seaforth landing
NC Reference No.*
NCG01-2022-0985
Certificate of
NCC220985
Coverage (COC) No.*
Invoice Date
3/7/2022
Initial Invoice No.
NCC220985-2022
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
3/14/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
622785857
Transaction Number*
NOI Tracking No.
83558
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-CHATH-2022-Lot 27 & 28 Seaforth landing