NCC220787_NOI 81520 Payment Verification_20220216

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/15/2022 12:56:18 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/16/2022 7:18:33 AM (Review - NOI 81520 Broadway Townhomes)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 2/15/2022 12:56 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 17, 2022 5:00
PM 2/15/2022 12:56 PM
by Workflow 2/16/2022 7:18:43 AM (Workflow Start Event)
Submit by Morman, Alaina 2/16/2022 10:10:17 AM (Payment Verification for NCC220787)
F Amanda Mix
• Morman, Alaina assigned the task to Morman, Alaina 2/16/2022 10:09 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 30, 2022 5:00 PM
2/16/2022 7:18 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Broadway Townhomes
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-0787
Certificate of NCC220787
Coverage (COC) No.*
Invoice Date 2/16/2022
Initial Invoice No. NCC220787-2022
Initial Fee $ 100.00
Invoice Due Date 3/18/2022
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 2/16/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 618600313
Transaction Number*
NOI Tracking No. 81520
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-DURHA-2022-Broadway Townhomes