NCC222279_NOI 94597 Payment Verification_20220622

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/17/2022 4:08:40 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/21/2022 8:06:47 AM (Review - NOI 94597 Hadleigh at Cedar Creek Subdivision
Phase 2)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/17/2022 4:08 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 22, 2022 5:00 PM
6/17/2022 4:08 PM
by Workflow 6/21/2022 8:06:55 AM (Workflow Start Event)
Submit by Georgoulias, Bethany A 6/22/2022 1:47:43 PM (Payment Verification for NCC222279)
* James Rawllins
• Georgoulias, Bethany A assigned the task to Georgoulias, Bethany A 6/22/2022 1:47 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 2, 2022 5:00 PM
6/21/2022 8:07 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Hadleigh at Cedar Creek Subdivision Phase 2
Lot Numbers
(If listed on the eNOI)
1-6, 88-192
NC Reference No.*
NCG01-2022-2279
Certificate of
NCC222279
Coverage (COC) No.*
Invoice Date
6/21/2022
Initial Invoice No.
NCC222279-2022
Initial Fee
$ 100.00
Invoice Due Date
7/21/2022
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
6/22/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
639491134
Transaction Number*
NOI Tracking No.
94597
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-FRANK-2022-Hadleigh at Cedar Creek Subdivision Phase 2