NCC222298_NOI 94712 Payment Verification_20220622

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/21/2022 9:52:35 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/21/2022 10:09:55 AM (Review - NOI 94712 Stonecrest at Norwood - Lot 50 &
51 Shared Driveway)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/21/2022 9:52 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 24, 2022 5:00 PM
6/21/2022 9:52 AM
by Workflow 6/21/2022 10:10:01 AM (Workflow Start Event)
Submit by Georgoulias, Bethany A 6/22/2022 1:46:05 PM (Payment Verification for NCC222298)
F Afshin Hosseinpour
• Georgoulias, Bethany A assigned the task to Georgoulias, Bethany A 6/22/2022 1:45 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 2, 2022 5:00 PM
6/21/2022 10:10 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Stonecrest at Norwood - Lot 50 & 51 Shared Driveway
Lot Numbers (If listed on the eNOI)
50&51
NC Reference No.* NCG01-2022-2298
Certificate of NCC222298
Coverage (COC) No.*
Invoice Date 6/21/2022
Initial Invoice No. NCC222298-2022
Initial Fee $ 100.00
Invoice Due Date 7/21/2022
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 6/22/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* • electronic
check
Other
ePayment 639481205
Transaction Number*
NOI Tracking No. 94712
Tracking ID referenced upon submittal
This is an Express • No
Review Project Yes
Project Tracking ID NCC-CHATH-2022-Stonecrest at Norwood - Lot 50 & 51 Shared Driveway