NCC221251_NOI 85156 Payment Verification_20220405

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/28/2022 12:36:53 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 3/31/2022 10:59:20 PM (Review - NOI 85156 The Townes at Brier Village)
• The task was assigned to EADS\amorman1 by round robin distribution 3/28/2022 12:37 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 31, 2022 5:00 PM
3/28/2022 12:37 PM
by Workflow 3/31/2022 10:59:34 PM (Workflow Start Event)
Submit by Selkane, Aziza 4/5/2022 12:13:35 PM (Payment Verification for NCC221251)
F George Carroll
• Selkane, Aziza assigned the task to Selkane, Aziza 4/5/2022 12:13 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 12, 2022 5:00 PM
3/31/2022 10:59 PM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
The Townes at Brier Village
Lot Numbers
(If listed on the eNOI)
N/A
NC Reference No.*
NCG01-2022-1251
Certificate of
NCC221251
Coverage (COC) No.*
Invoice Date
3/31/2022
Initial Invoice No.
NCC221251-2022
Initial Fee
$ 100.00
Invoice Due Date
4/30/2022
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
4/5/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
626548951
Transaction Number*
NOI Tracking No.
85156
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-MECKL-2022-The Townes at Brier Village