NCC220529_NOI 79280 Payment Verification_20220127

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/25/2022 11:48:35 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/26/2022 7:49:18 AM (Review - Construction NOI 79280)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/25/2022 11:49 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 27, 2022 5:00
PM 1/25/2022 11:49 AM
Submit by Morman, Alaina 1/27/2022 10:24:53 AM (Payment Verification for NCC220529)
F Carolina Development Services, LLC
• Morman, Alaina assigned the task to Morman, Alaina 1/27/2022 10:24 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 9, 2022 5:00 PM
1 /26/2022 7:49 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Ashe Meadows Subdivision
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-0529
Certificate of NCC220529
Coverage (COC) No.*
Invoice Date 1/26/2022
Initial Invoice No. NCC220529-2022
Initial Fee $ 100.00
Invoice Due Date 2/25/2022
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 1/27/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 615136001
Transaction Number*
NOI Tracking No. 79280
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-UNION-2022-Ashe Meadows Subdivision