NCC220778_NOI 81482 Payment Verification_20220218

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/15/2022 9:48:27 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/15/2022 9:59:23 AM (Review - NOI 81482 Villas at Strawberry Creek)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 2/15/2022 9:49 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 17, 2022 5:00
PM 2/15/2022 9:49 AM
by Workflow 2/15/2022 9:59:33 AM (Workflow Start Event)
Submit by Morman, Alaina 2/18/2022 9:50:40 AM (Payment Verification for NCC220778)
F David Michaels
• Morman, Alaina assigned the task to Morman, Alaina 2/18/2022 9:50 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 29, 2022 5:00 PM
2/15/2022 9:59 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Villas at Strawberry Creek
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-0778
Certificate of NCC220778
Coverage (COC) No.*
Invoice Date 2/15/2022
Initial Invoice No. NCC220778-2022
Initial Fee $ 100.00
Invoice Due Date 3/17/2022
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 2/18/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 618852453
Transaction Number*
NOI Tracking No. 81482
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-GUILF-2022-Villas at Strawberry Creek