NCC220570_NOI 79412 Payment Verification_20220128

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/26/2022 2:16:12 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/27/2022 6:45:50 AM (Review - Construction NOI 79412)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/26/2022 2:16 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 28, 2022 5:00
PM 1/26/2022 2:16 PM
Submit by Morman, Alaina 1/28/2022 11:10:10 AM (Payment Verification for NCC220570)
F Parker Stone
• Morman, Alaina assigned the task to Morman, Alaina 1/28/2022 11:09 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 10, 2022 5:00 PM
1 /27/2022 6:45 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Ryan's Crossing - Lot 57
Lot Numbers
(If listed on the eNOI)
57
NC Reference No.*
NCG01-2022-0570
Certificate of
NCC220570
Coverage (COC) No.*
Invoice Date
1/27/2022
Initial Invoice No.
NCC220570-2022
Initial Fee
$ 100.00
Invoice Due Date
2/26/2022
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
1/28/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
615310665
Transaction Number*
NOI Tracking No.
79412
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-CHATH-2022-Ryan's Crossing - Lot 57