NCC220652_NOI 80636 Payment Verification_20220207

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/3/2022 2:19:02 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/4/2022 8:01:40 AM (Review - NOI 80636 Lot 676 Governors Club)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 2/3/2022 2:19 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 7, 2022 5:00
PM 2/3/2022 2:19 PM
by Workflow 2/4/2022 8:01:48 AM (Workflow Start Event)
Submit by Morman, Alaina 2/7/2022 9:34:37 AM (Payment Verification for NCC220652)
IP Michael Piantadosi
• Morman, Alaina assigned the task to Morman, Alaina 2/7/2022 9:33 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 18, 2022 5:00 PM
2/4/2022 8:01 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Lot 676 Governors Club
Lot Numbers
(If listed on the eNOI)
676
NC Reference No.*
NCG01-2022-0652
Certificate of
NCC220652
Coverage (COC) No.*
Invoice Date
2/4/2022
Initial Invoice No.
NCC220652-2022
Initial Fee
$ 100.00
Invoice Due Date
3/6/2022
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
2/7/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
616612075
Transaction Number*
NOI Tracking No.
80636
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-CHATH-2022-Lot 676 Governors Club