NCC220595_NOI 80229 Payment Verification_20220202

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/31/2022 12:16:14 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/1/2022 10:06:44 AM (Review - NOI 80229 Vineyards Tract 3 Phase 2)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/31/2022 12:16 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 2, 2022 5:00
PM 1/31/2022 12:16 PM
by Workflow 2/1/2022 10:06:51 AM (Workflow Start Event)
Submit by Morman, Alaina 2/2/2022 12:57:29 PM (Payment Verification for NCC220595)
F George Carroll
• Morman, Alaina assigned the task to Morman, Alaina 2/2/2022 12:57 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 15, 2022 5:00 PM
2/1/2022 10:06 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Vineyards Tract 3 Phase 2
Lot Numbers
(If listed on the eNOI)
N/A
NC Reference No.*
NCG01-2022-0595
Certificate of
NCC220595
Coverage (COC) No.*
Invoice Date
2/1/2022
Initial Invoice No.
NCC220595-2022
Initial Fee
$ 100.00
Invoice Due Date
3/3/2022
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
616062191
Transaction Number*
NOI Tracking No.
80229
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-MECKL-2022-Vineyards Tract 3 Phase 2