NCC220853_NOI 81928 Payment Verification_20220222

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/21/2022 11:06:36 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/21/2022 11:11:05 AM (Review - NOI 81928 Kings Creek at Cherry Branch
Phase Three)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 2/21/2022 11:07 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 23, 2022 5:00
PM 2/21/2022 11:07 AM
by Workflow 2/21/2022 11:11:13 AM (Workflow Start Event)
Submit by Morman, Alaina 2/22/2022 8:56:30 AM (Payment Verification for NCC220853)
* Jessica Meyer
• Morman, Alaina assigned the task to Morman, Alaina 2/22/2022 8:55 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 4, 2022 5:00 PM
2/21/2022 11:11 AM

VerificationPayment
NORTH CAROLINA
Environmental Quallty
Project Name
Kings Creek at Cherry Branch Phase Three
Lot Numbers
(If listed on the eNOI)
61,65-67,70,71,76-78,80,81,83-88,90
NC Reference No.*
NCG01-2022-0853
Certificate of
NCC220853
Coverage (COC) No.*
Invoice Date
2/21/2022
Initial Invoice No.
NCC220853-2022
Initial Fee
$ 100.00
Invoice Due Date
3/23/2022
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
2/22/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
619446262
Transaction Number*
NOI Tracking No.
81928
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-CRAVE-2022-Kings Creek at Cherry Branch Phase Three