NCC222088_NOI 93348 Payment Verification_20220623

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/2/2022 9:50:39 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/2/2022 10:02:46 AM (Review - NOI 93348 ANCHORS BEND TOWNHOMES)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/2/2022 9:52 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 7, 2022 5:00 PM
6/2/2022 9:52 AM
by Workflow 6/2/2022 10:02:52 AM (Workflow Start Event)
Submit by Georgoulias, Bethany A 6/23/2022 10:14:37 AM (Payment Verification for NCC222088)
* Nicole Oleson
• Georgoulias, Bethany A reassigned the task to Georgoulias, Bethany A 6/23/2022 9:39 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 14, 2022 5:00 PM
6/2/2022 10:02 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
ANCHORS BEND TOWNHOMES
Lot Numbers
(If listed on the eNOI)
20 -24, 16- 19, 12-15, 6-11, 1-5
NC Reference No.*
NCG01-2022-2088
Certificate of
NCC222088
Coverage (COC) No.*
Invoice Date
6/2/2022
Initial Invoice No.
NCC222088-2022
Initial Fee
$ 100.00
Invoice Due Date
7/2/2022
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
6/23/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
639632908
Transaction Number*
NOI Tracking No.
93348
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-NEW H-2022-ANCHORS BEND TOWNHOMES