NCC215576_NOI 68010 Payment Verification_20220125

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/6/2021 9:30:12 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 10/6/2021 9:37:00 AM (Review - Construction NOI 68010)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 10/6/2021 9:31 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 8, 2021 5:00 PM
10/6/2021 9:31 AM
Submit by Morman, Alaina 1/25/2022 9:16:19 AM (Payment Verification for NCC215576)
F Bauen Group
• Morman, Alaina assigned the task to Morman, Alaina 1/25/2022 9:15 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 17, 2021 5:00
PM 10/6/2021 9:37 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name 1636 Osprey Cove Court, Wilmington, NC 28401
Lot Numbers (If listed on the eNOI)
Lot 45
NC Reference No.* NCG01-2021-5576
Certificate of NCC215576
Coverage (COC) No.*
Invoice Date 10/6/2021
Initial Invoice No. NCC215576-2021
Initial Fee $ 100.00
Invoice Due Date 11/5/2021
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 1/25/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* • electronic
check
Other
ePayment 614782916
Transaction Number*
NOI Tracking No. 68010
Tracking ID referenced upon submittal
This is an Express • No
Review Project Yes
Project Tracking ID NCC-NEW H-2021-1636 Osprey Cove Court, Wilmington, NC 28401