NCC221339_NOI 86022 Payment Verification_20220406

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/31/2022 10:01:20 AM (NCG01 NOI Submission)
Approve by Clark, Paul B 4/5/2022 10:33:14 AM (Review - NOI 86022 Regency at Holly Springs)
• The task was assigned to Clark, Paul B by round robin distribution 3/31/2022 10:01 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 5, 2022 5:00 PM
3/31/2022 10:01 AM
by Workflow 4/5/2022 10:33:23 AM (Workflow Start Event)
Submit by Selkane, Aziza 4/6/2022 9:54:09 AM (Payment Verification for NCC221339)
* Jeffrey W Westmoreland
• Selkane, Aziza assigned the task to Selkane, Aziza 4/6/2022 9:53 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 17, 2022 5:00 PM
4/5/2022 10:33 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Regency at Holly Springs
Lot Numbers (If listed on the eNOl)
NC Reference No.* NCG01-2022-1339
Certificate of NCC221339
Coverage (COC) No.*
Invoice Date 4/5/2022
Initial Invoice No. NCC221339-2022
Initial Fee $ 100.00
Invoice Due Date 5/5/2022
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 4/6/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 626840046
Transaction Number*
NOI Tracking No. 86022
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2021-Regency at Holly Springs