NCC221242_NOI 85153 Payment Verification_20220413

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/28/2022 12:35:48 PM (NCG01 NOI Submission)
Approve by Clark, Paul B 3/31/2022 11:09:11 AM (Review - NOI 85153 Sutherland Phase 1)
• The task was assigned to Clark, Paul B by round robin distribution 3/28/2022 12:36 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 31, 2022 5:00 PM
3/28/2022 12:36 PM
by Workflow 3/31/2022 11:09:18 AM (Workflow Start Event)
Submit by Selkane, Aziza 4/13/2022 11:46:44 AM (Payment Verification for NCC221242)
F Caviness and Cates
Building and Development CO.
• Selkane, Aziza assigned the task to Selkane, Aziza 4/13/2022 11:46 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 12, 2022 5:00 PM
3/31/2022 11:09 AM

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Payment
NORTH CAROLINA
Environmental Quaftfy
Project Name
Sutherland Phase 1
Lot Numbers
(If listed on the eNOI)
376-378, 386-389, 394-397, 400, 431-432, 459-460
NC Reference No.*
NCG01-2022-1242
Certificate of
NCC221242
Coverage (COC) No.*
Invoice Date
3/31/2022
Initial Invoice No.
NCC221242-2022
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
4/13/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
108949
NOI Tracking No.
85153
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-FRANK-2022-Sutherland Phase 1