NCC220513_NOI 79255 Payment Verification_20220126

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/25/2022 9:35:57 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/25/2022 9:39:21 AM (Review - Construction NOI 79255)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/25/2022 9:36 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 27, 2022 5:00
PM 1/25/2022 9:36 AM
Submit by Morman, Alaina 1/26/2022 11:09:04 AM (Payment Verification for NCC220513)
F S. Morrison
• Morman, Alaina assigned the task to Morman, Alaina 1/26/2022 11:08 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 8, 2022 5:00 PM
1/25/2022 9:39 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Newlin Meadows Sub
Lot Numbers
(If listed on the eNOI)
1-13
NC Reference No.*
NCG01-2022-0513
Certificate of
NCC220513
Coverage (COC) No.*
Invoice Date
1/25/2022
Initial Invoice No.
NCC220513-2022
Initial Fee
$ 100.00
Invoice Due Date
2/24/2022
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
1/26/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
614976499
Transaction Number*
NOI Tracking No.
79255
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-ALAMA-2022-Newlin Meadows Sub