NCC220679_NOI 80819 Payment Verification_20220209

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/7/2022 3:19:03 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/8/2022 8:15:10 AM (Review - NOI 80819 1205 Anna Brook Ln)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 2/7/2022 3:19 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 9, 2022 5:00
PM 2/7/2022 3:19 PM
by Workflow 2/8/2022 8:15:20 AM (Workflow Start Event)
Submit by Morman, Alaina 2/9/2022 8:40:48 AM (Payment Verification for NCC220679)
F Brad Greene
• Morman, Alaina assigned the task to Morman, Alaina 2/9/2022 8:40 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 22, 2022 5:00 PM
2/8/2022 8:15 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
1205 Anna Brook Ln
Lot Numbers
(If listed on the eNOI)
Lot 9 Brassfield Pont
NC Reference No.*
NCG01-2022-0679
Certificate of
NCC220679
Coverage (COC) No.*
Invoice Date
2/8/2022
Initial Invoice No.
NCC220679-2022
Initial Fee
$ 100.00
Invoice Due Date
3/10/2022
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
2/9/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
617307737
Transaction Number*
NOI Tracking No.
80819
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-WAKE-2022-1205 Anna Brook Ln