NCC220555_NOI 79369 Payment Verification_20220127

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/26/2022 10:31:41 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/26/2022 10:35:53 AM (Review - Construction NOI 79369)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/26/2022 10:32 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 28, 2022 5:00
PM 1/26/2022 10:32 AM
Submit by Morman, Alaina 1/27/2022 10:46:08 AM (Payment Verification for NCC220555)
F John L. Finan, Jr.
• Morman, Alaina assigned the task to Morman, Alaina 1/27/2022 10:45 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 9, 2022 5:00 PM
1/26/2022 10:36 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Lot 73 Camberly, Lot 74 Camberly, Lot 76 Camberly, Lot 81 Camberly
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-0555
Certificate of NCC220555
Coverage (COC) No.*
Invoice Date 1/26/2022
Initial Invoice No. NCC220555-2022
Initial Fee $ 100.00
Invoice Due Date 2/25/2022
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 1/27/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 615146140
Transaction Number*
NOI Tracking No. 79369
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2022-Lot 73 Camberly, Lot 74 Camberly, Lot 76 Camberly, Lot 81
Camberly