NCC220278_NOI 78219 Payment Verification_20220202

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/12/2022 10:14:02 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/12/2022 10:26:45 AM (Review - Construction NOI 78219)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/12/2022 10:14 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 14, 2022 5:00
PM 1/12/2022 10:14 AM
Submit by Morman, Alaina 2/2/2022 1:36:38 PM (Payment Verification for NCC220278)
P Keith Greenwood Level 5 Ventures
• Morman, Alaina assigned the task to Morman, Alaina 2/2/2022 1:36 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 23, 2022 5:00 PM
1/12/2022 10:26 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Hebron Village / Bull City North
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-0278
Certificate of NCC220278
Coverage (COC) No.*
Invoice Date 1/12/2022
Initial Invoice No. NCC220278-2022
Initial Fee $ 100.00
Invoice Due Date 2/11/2022
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 616105094
Transaction Number*
NOI Tracking No. 78219
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-DURHA-2022-Hebron Village / Bull City North