NCC220478_NOI 79160 Payment Verification_20220125

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/24/2022 8:38:41 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/24/2022 8:48:57 AM (Review - Construction NOI 79160)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/24/2022 8:38 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 26, 2022 5:00
PM 1/24/2022 8:38 AM
Submit by Morman, Alaina 1/25/2022 9:41:41 AM (Payment Verification for NCC220478)
F CIP
• Morman, Alaina assigned the task to Morman, Alaina 1/25/2022 9:40 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 7, 2022 5:00 PM
1/24/2022 8:49 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Levington
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2022-0478
Certificate of
NCC220478
Coverage (COC) No.*
Invoice Date
1/24/2022
Initial Invoice No.
NCC220478-2022
Initial Fee
$ 100.00
Invoice Due Date
2/23/2022
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
1/25/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
ePayment
614812956
Transaction Number*
NOI Tracking No.
79160
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-ROCKI-2022-1-evington