NCC222320_NOI 94821 Payment Verification_20220624

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/22/2022 10:53:03 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/23/2022 7:07:25 AM (Review - NOI 94821 Falls Grove Residential
Development)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/22/2022 10:53 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 27, 2022 5:00 PM
6/22/2022 10:53 AM
by Workflow 6/23/2022 7:07:35 AM (Workflow Start Event)
Submit by Georgoulias, Bethany A 6/24/2022 7:19:04 AM (Payment Verification for NCC222320)
* Kenneth Binkley
• Georgoulias, Bethany A assigned the task to Georgoulias, Bethany A 6/24/2022 7:18 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 4, 2022 5:00 PM
6/23/2022 7:07 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Falls Grove Residential Development
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-2320
Certificate of NCC222320
Coverage (COC) No.*
Invoice Date 6/23/2022
Initial Invoice No. NCC222320-2022
Initial Fee $ 100.00
Invoice Due Date 7/23/2022
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 6/24/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 639789373
Transaction Number*
NOI Tracking No. 94821
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-DAVID-2022-Falls Grove Residential Development