NCC220603_NOI 80277 Payment Verification_20220202

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/31/2022 4:46:10 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/2/2022 6:33:35 AM (Review - NOI 80277 Walkers Grove)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/31/2022 4:46 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 2, 2022 5:00
PM 1/31/2022 4:46 PM
by Workflow 2/2/2022 6:33:45 AM (Workflow Start Event)
Submit by Morman, Alaina 2/2/2022 11:24:49 AM (Payment Verification for NCC220603)
F Drafting and Design Services, Inc.
• Morman, Alaina assigned the task to Morman, Alaina 2/2/2022 11:24 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 16, 2022 5:00 PM
2/2/2022 6:33 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Walkers Grove
Lot Numbers
(If listed on the eNOI)
1-18
NC Reference No.*
NCG01-2022-0603
Certificate of
NCC220603
Coverage (COC) No.*
Invoice Date
2/2/2022
Initial Invoice No.
NCC220603-2022
Initial Fee
$ 100.00
Invoice Due Date
3/4/2022
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
2/2/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
616233655
Transaction Number*
NOI Tracking No.
80277
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-HARNE-2022-Walkers Grove