NCC221064_NOI 84151 Payment Verification_20220316

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/14/2022 11:00:44 AM (NCG01 NOI Submission)
Approve by Clark, Paul B 3/15/2022 12:48:17 PM (Review - NOI 84151 Camp Easter Road Lot Development)
• The task was assigned to Clark, Paul B by round robin distribution 3/14/2022 11:01 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 17, 2022 5:00 PM
3/14/2022 11:01 AM
by Workflow 3/15/2022 12:48:25 PM (Workflow Start Event)
Submit by Selkane, Aziza 3/16/2022 8:23:11 AM (Payment Verification for NCC221064)
F Legacy Home Construction
• Selkane, Aziza assigned the task to Selkane, Aziza 3/16/2022 8:22 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 26, 2022 5:00 PM
3/15/2022 12:48 PM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Camp Easter Road Lot Development
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-1064
Certificate of NCC221064
Coverage (COC) No.*
Invoice Date 3/15/2022
Initial Invoice No. NCC221064-2022
Initial Fee $ 100.00
Invoice Due Date 4/14/2022
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 3/16/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 623398112
Transaction Number*
NOI Tracking No. 84151
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MOORE-2022-Camp Easter Road Lot Development