NCC220323_NOI 78406 Payment Verification_20220118

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/13/2022 3:26:26 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/14/2022 7:26:28 AM (Review - Construction NOI 78406)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/13/2022 3:26 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 17, 2022 5:00
PM 1/13/2022 3:26 PM
Submit by Morman, Alaina 1/18/2022 9:15:22 AM (Payment Verification for NCC220323)
* David Garrett
• Morman, Alaina assigned the task to Morman, Alaina 1/18/2022 9:14 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 25, 2022 5:00 PM
1/14/2022 7:26 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Matthews landing Phase1
Lot Numbers
(If listed on the eNOI)
Lots #1-223
NC Reference No.*
NCG01-2022-0323
Certificate of
NCC220323
Coverage (COC) No.*
Invoice Date
1/14/2022
Initial Invoice No.
NCC220323-2022
Initial Fee
$ 100.00
Invoice Due Date
2/13/2022
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
1/18/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
613094653
Transaction Number*
NOI Tracking No.
78406
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-HARNE-2022-Matthews landing Phase1