NCC221201_NOI 84886 Payment Verification_20220406

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/23/2022 3:17:25 PM (NCG01 NOI Submission)
Approve by EADS\amorman1 3/26/2022 5:38:42 PM (Review - NOI 84886 Heatherton Grove)
• The task was assigned to Morman, Alaina by round robin distribution 3/23/2022 3:17 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 28, 2022 5:00 PM
3/23/2022 3:17 PM
by Workflow 3/26/2022 5:38:50 PM (Workflow Start Event)
Submit by Selkane, Aziza 4/6/2022 10:25:17 AM (Payment Verification for NCC221201)
F Heatherton Grove LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 4/6/2022 10:24 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 9, 2022 5:00 PM
3/26/2022 5:38 PM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Heatherton Grove
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-1201
Certificate of NCC221201
Coverage (COC) No.*
Invoice Date 3/26/2022
Initial Invoice No. NCC221201-2022
Initial Fee $ 100.00
Invoice Due Date 4/25/2022
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 1010
Transaction Number*
NOI Tracking No. 84886
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WILSO-2022-Heatherton Grove