NCC220632_NOI 80552 Payment Verification_20220204

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/2/2022 4:06:49 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/3/2022 8:19:27 AM (Review - NOI 80552 Stoneygreen Subdivision)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 2/2/2022 4:07 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 4, 2022 5:00
PM 2/2/2022 4:07 PM
by Workflow 2/3/2022 8:19:37 AM (Workflow Start Event)
Submit by Morman, Alaina 2/4/2022 9:36:04 AM (Payment Verification for NCC220632)
• Morman, Alaina assigned the task to Morman, Alaina 2/4/2022 9:35 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 17, 2022 5:00 PM
2/3/2022 8:19 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Stoneygreen Subdivision
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-0632
Certificate of NCC220632
Coverage (COC) No.*
Invoice Date 2/3/2022
Initial Invoice No. NCC220632-2022
Initial Fee $ 100.00
Invoice Due Date 3/5/2022
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 2/4/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 616507067
Transaction Number*
NOI Tracking No. 80552
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2022-Stoneygreen Subdivision