NCC220785_NOI 81515 Payment Verification_20220224

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/15/2022 11:57:07 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/16/2022 7:11:17 AM (Review - NOI 81515 Clyde Commons)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 2/15/2022 11:57 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 17, 2022 5:00
PM. The priority is: High 2/15/2022 11:57 AM
by Workflow 2/16/2022 7:11:26 AM (Workflow Start Event)
Submit by Morman, Alaina 2/24/2022 8:49:47 AM (Payment Verification for NCC220785)
IP Engjellush Papajorgji
• Morman, Alaina assigned the task to Morman, Alaina 2/24/2022 8:49 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 30, 2022 5:00 PM. The
priority is: High 2/16/2022 7:11 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Clyde Commons
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-0785
Certificate of NCC220785
Coverage (COC) No.*
Invoice Date 2/16/2022
Initial Invoice No. NCC220785-2022
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 2/24/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 619779601
Transaction Number*
NOI Tracking No. 81515
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CUMBE-2021-Clyde Commons