NCC220361_NOI 78574 Payment Verification_20220119

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/17/2022 9:01:28 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/18/2022 9:59:06 AM (Review - Construction NOI 78574)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/17/2022 9:02 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 19, 2022 5:00
PM. The priority is: High 1/17/2022 9:01 AM
Submit by Morman, Alaina 1/19/2022 12:26:13 PM (Payment Verification for NCC220361)
F Tom Charek
• Morman, Alaina assigned the task to Morman, Alaina 1/19/2022 12:25 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 1, 2022 5:00 PM. The
priority is: High 1/18/2022 9:59 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Calabash 15
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2022-0361
Certificate of
NCC220361
Coverage (COC) No.*
Invoice Date
1/18/2022
Initial Invoice No.
NCC220361-2022
Initial Fee
$ 100.00
Invoice Due Date
2/17/2022
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
1/19/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
ePayment
613780631
Transaction Number*
NOI Tracking No.
78574
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-BRUNS-2022-Calabash 15