NCC220482_NOI 79165 Payment Verification_20220125

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/24/2022 9:39:27 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/24/2022 9:46:45 AM (Review - Construction NOI 79165)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/24/2022 9:39 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 26, 2022 5:00
PM 1/24/2022 9:39 AM
Submit by Morman, Alaina 1/25/2022 8:48:10 AM (Payment Verification for NCC220482)
* Kye Bunker
• Morman, Alaina assigned the task to Morman, Alaina 1/25/2022 8:47 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 7, 2022 5:00 PM
1/24/2022 9:46 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Olive Branch Subdivision
Lot Numbers
(If listed on the eNOI)
1-363
NC Reference No.*
NCG01-2022-0482
Certificate of
NCC220482
Coverage (COC) No.*
Invoice Date
1/24/2022
Initial Invoice No.
NCC220482-2022
Initial Fee
$ 100.00
Invoice Due Date
2/23/2022
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
1/25/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
614760942
Transaction Number*
NOI Tracking No.
79165
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-JOHNS-2021-Olive Branch Subdivision