NCC220196_NOI 77898 Payment Verification_20220110

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/9/2022 4:58:02 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/10/2022 7:52:39 AM (Review - Construction NOI 77898)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/9/2022 4:58 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 12, 2022 5:00
PM 1/9/2022 4:58 PM
Submit by Morman, Alaina 1/10/2022 12:18:54 PM (Payment Verification for NCC220196)
P Laura Lee
• Morman, Alaina assigned the task to Morman, Alaina 1/10/2022 12:18 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 21, 2022 5:00 PM
1/10/2022 7:52 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Little River Plantation Phase Three Lots
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-0196
Certificate of NCC220196
Coverage (COC) No.*
Invoice Date 1/10/2022
Initial Invoice No. NCC220196-2022
Initial Fee $ 100.00
Invoice Due Date 2/9/2022
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 1/10/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 612313972
Transaction Number*
NOI Tracking No. 77898
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-JOHNS-2022-Little River Plantation Phase Three Lots