NCC220440_NOI 78984 Payment Verification_20220124

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/21/2022 8:52:41 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/21/2022 9:06:08 AM (Review - Construction NOI 78984)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/21/2022 8:52 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 25, 2022 5:00
PM 1/21/2022 8:52 AM
Submit by Morman, Alaina 1/24/2022 9:10:18 AM (Payment Verification for NCC220440)
F Patricia Hampson
• Morman, Alaina assigned the task to Morman, Alaina 1/24/2022 9:09 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 4, 2022 5:00 PM
1/21/2022 9:06 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Falls Cove at Lake Norman Phases 3-4
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-0440
Certificate of NCC220440
Coverage (COC) No.*
Invoice Date 1/21/2022
Initial Invoice No. NCC220440-2022
Initial Fee $ 100.00
Invoice Due Date 2/20/2022
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 1/24/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 614355883
Transaction Number*
NOI Tracking No. 78984
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-IREDE-2022-Falls Cove at Lake Norman Phases 3-4