NCC221146_NOI 84629 Payment Verification_20220324

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/21/2022 11:02:57 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 3/23/2022 10:37:51 AM (Review - NOI 84629 Waverly Subdivision)
• Clark, Paul B reassigned the task to Morman, Alaina 3/21/2022 5:47 PM
* thx
• The task was assigned to Clark, Paul B by round robin distribution 3/21/2022 11:03 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 24, 2022 5:00 PM
3/21/2022 11:03 AM
by Workflow 3/23/2022 10:37:59 AM (Workflow Start Event)
Submit by Selkane, Aziza 3/24/2022 8:34:23 AM (Payment Verification for NCC221146)
0 Carolina Development Service LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 3/24/2022 8:33 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 4, 2022 5:00 PM
3/23/2022 10:38 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Waverly Subdivision
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-1146
Certificate of NCC221146
Coverage (COC) No.*
Invoice Date 3/23/2022
Initial Invoice No. NCC221146-2022
Initial Fee $ 100.00
Invoice Due Date 4/22/2022
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 3/24/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 624728453
Transaction Number*
NOI Tracking No. 84629
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-UNION-2022-Waverly Subdivision