NCC222302_NOI 94717 Payment Verification_20220624

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/21/2022 10:25:14 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/21/2022 10:33:22 AM (Review - NOI 94717 Lot 29 @ Pennington)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/21/2022 10:25 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 24, 2022 5:00 PM
6/21/2022 10:25 AM
by Workflow 6/21/2022 10:33:30 AM (Workflow Start Event)
Submit by Georgoulias, Bethany A 6/24/2022 7:23:11 AM (Payment Verification for NCC222302)
F Will Barker
• Georgoulias, Bethany A assigned the task to Georgoulias, Bethany A 6/24/2022 7:22 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 2, 2022 5:00 PM
6/21/2022 10:33 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Lot 29 @ Pennington
Lot Numbers
(If listed on the eNOI)
Lot 29
NC Reference No.*
NCG01-2022-2302
Certificate of
NCC222302
Coverage (COC) No.*
Invoice Date
6/21/2022
Initial Invoice No.
NCC222302-2022
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
6/24/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
639805346
Transaction Number*
NOI Tracking No.
94717
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-CHATH-2022-Lot 29 @ Pennington