NCC221072_NOI 83928 Payment Verification_20220316

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/10/2022 9:30:15 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 3/15/2022 3:56:57 PM (Review - NOI 83928 1043 Trumpet Vine New Construction)
• Clark, Paul B reassigned the task to Morman, Alaina 3/11/2022 3:22 PM
IN thx
• The task was assigned to Clark, Paul B by round robin distribution 3/10/2022 9:30 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 15, 2022 5:00 PM
3/10/2022 9:30 AM
by Workflow 3/15/2022 3:57:11 PM (Workflow Start Event)
Submit by Selkane, Aziza 3/16/2022 8:29:33 AM (Payment Verification for NCC221072)
0 F7 Development Inc
• Selkane, Aziza assigned the task to Selkane, Aziza 3/16/2022 8:28 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 26, 2022 5:00 PM
3/15/2022 3:57 PM

M1
Payment Verification
NORTH CAROLINA
Environmental Quaftfy
Project Name
1043 Trumpet Vine New Construction
Lot Numbers
(If listed on the eNOI)
38
NC Reference No.*
NCG01-2022-1072
Certificate of
NCC221072
Coverage (COC) No.*
Invoice Date
3/15/2022
Initial Invoice No.
NCC221072-2022
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
623417284
Transaction Number*
NOI Tracking No.
83928
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-WAKE-2022-1043 Trumpet Vine New Construction