NCC220283_NOI 78231 Payment Verification_20220114

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/12/2022 10:52:54 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/13/2022 7:48:56 AM (Review - Construction NOI 78231)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/12/2022 10:53 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 14, 2022 5:00
PM 1/12/2022 10:53 AM
Submit by Morman, Alaina 1/14/2022 9:26:49 AM (Payment Verification for NCC220283)
P Anthony D. Gary
• Morman, Alaina assigned the task to Morman, Alaina 1/14/2022 9:26 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 24, 2022 5:00 PM
1/13/2022 7:49 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Trails at Twin Lakes
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-0283
Certificate of NCC220283
Coverage (COC) No.*
Invoice Date 1/13/2022
Initial Invoice No. NCC220283-2022
Initial Fee $ 100.00
Invoice Due Date 2/12/2022
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 1/14/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 612880318
Transaction Number*
NOI Tracking No. 78231
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2022-Trails at Twin Lakes