NCC220706_NOI 80973 Payment Verification_20220210

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/8/2022 4:57:22 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/9/2022 8:00:13 AM (Review - NOI 80973 Sweetbrier Phase 1)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 2/8/2022 4:57 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 10, 2022 5:00
PM 2/8/2022 4:57 PM
by Workflow 2/9/2022 8:00:20 AM (Workflow Start Event)
Submit by EADS\amorman1 2/10/2022 10:52:44 AM (Payment Verification for NCC220706)
P Katherine Lusk
• EADS\amorman1 assigned the task to EADS\amorman1 2/10/2022 10:52 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 23, 2022 5:00 PM
2/9/2022 8:00 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Sweetbrier Phase 1
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-0706
Certificate of NCC220706
Coverage (COC) No.*
Invoice Date 2/9/2022
Initial Invoice No. NCC220706-2022
Initial Fee $ 100.00
Invoice Due Date 3/11/2022
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 2/10/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 617615162
Transaction Number*
NOI Tracking No. 80973
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-DURHA-2021-Sweetbrier Phase 1