NCC220414_NOI 78841 Payment Verification_20220121

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/19/2022 3:16:23 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/20/2022 6:48:47 AM (Review - Construction NOI 78841)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/19/2022 3:16 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 21, 2022 5:00
PM 1/19/2022 3:16 PM
Submit by Morman, Alaina 1/21/2022 8:36:00 AM (Payment Verification for NCC220414)
F HC Graham Site Development, LLC
• Morman, Alaina assigned the task to Morman, Alaina 1/21/2022 8:34 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 3, 2022 5:00 PM
1 /20/2022 6:48 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
N Graham St
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2022-0414
Certificate of
NCC220414
Coverage (COC) No.*
Invoice Date
1/20/2022
Initial Invoice No.
NCC220414-2022
Initial Fee
$ 100.00
Invoice Due Date
2/19/2022
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
1/21/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
ePayment
614102730
Transaction Number*
NOI Tracking No.
78841
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-MECKL-2022-N Graham St