NCC220453_NOI 79042 Payment Verification_20220124

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/21/2022 11:37:08 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/21/2022 11:50:32 AM (Review - Construction NOI 79042)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/21/2022 11:37 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 25, 2022 5:00
PM 1/21/2022 11:37 AM
Submit by Morman, Alaina 1/24/2022 9:11:36 AM (Payment Verification for NCC220453)
F David Schack
• Morman, Alaina assigned the task to Morman, Alaina 1/24/2022 9:10 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 4, 2022 5:00 PM
1/21/2022 11:50 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Heron Point Lot No. 2 Site Plan
Lot Numbers
(If listed on the eNOI)
2
NC Reference No.*
NCG01-2022-0453
Certificate of
NCC220453
Coverage (COC) No.*
Invoice Date
1/21/2022
Initial Invoice No.
NCC220453-2022
Initial Fee
$ 100.00
Invoice Due Date
2/20/2022
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
1/24/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
614369258
Transaction Number*
NOI Tracking No.
79042
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-BURKE-2022-Heron Point Lot No. 2 Site Plan