NCC220241_NOI 78063 Payment Verification_20220112

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/11/2022 9:30:55 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/11/2022 10:00:16 AM (Review - Construction NOI 78063)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/11/2022 9:31 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 13, 2022 5:00
PM 1/11/2022 9:31 AM
Submit by Morman, Alaina 1/12/2022 9:53:55 AM (Payment Verification for NCC220241)
P Jonathan H Slaughter
• Morman, Alaina assigned the task to Morman, Alaina 1/12/2022 9:53 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 22, 2022 5:00 PM
1/11/2022 10:00 AM

5 A7
Payment Verification
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Hickory Pond - Lot 2
Lot Numbers
(If listed on the eNOI)
2
NC Reference No.*
NCG01-2022-0241
Certificate of
NCC220241
Coverage (COC) No.*
Invoice Date
1/11/2022
Initial Invoice No.
NCC220241-2022
Initial Fee
$ 100.00
Invoice Due Date
2/10/2022
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
1/12/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
612523063
Transaction Number*
NOI Tracking No.
78063
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-CHATH-2023-Hickory Pond - Lot 2