NCC221165_NOI 84649 Payment Verification_20220325

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/21/2022 11:23:36 AM (NCG01 NOI Submission)
Approve by Clark, Paul B 3/24/2022 3:35:53 PM (Review - NOI 84649 Rosedale Phases 4&5)
• The task was assigned to Clark, Paul B by round robin distribution 3/21/2022 11:24 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 24, 2022 5:00 PM
3/21/2022 11:24 AM
by Workflow 3/24/2022 3:36:07 PM (Workflow Start Event)
Submit by Selkane, Aziza 3/25/2022 9:31:54 AM (Payment Verification for NCC221165)
F Joseph C. Lassiter
• Selkane, Aziza assigned the task to Selkane, Aziza 3/25/2022 9:27 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 5, 2022 5:00 PM
3/24/2022 3:36 PM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Rosedale Phases 4&5
Lot Numbers
(If listed on the eNOI)
Lots 1 through 145
NC Reference No.*
NCG01-2022-1165
Certificate of
NCC221165
Coverage (COC) No.*
Invoice Date
3/24/2022
Initial Invoice No.
NCC221165-2022
Initial Fee
$ 100.00
Invoice Due Date
4/23/2022
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
3/25/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
624935047
Transaction Number*
NOI Tracking No.
84649
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-WAKE-2022-Rosedale Phases 4&5