NCC220655_NOI 80651 Payment Verification_20220207

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/3/2022 4:20:37 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/4/2022 8:20:42 AM (Review - NOI 80651 Farrington Townes)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 2/3/2022 4:21 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 7, 2022 5:00 PM.
The priority is: High 2/3/2022 4:21 PM
by Workflow 2/4/2022 8:20:47 AM (Workflow Start Event)
Submit by Morman, Alaina 2/7/2022 9:53:30 AM (Payment Verification for NCC220655)
F Lauren Matas
• Morman, Alaina assigned the task to Morman, Alaina 2/7/2022 9:53 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 18, 2022 5:00 PM. The
priority is: High 2/4/2022 8:20 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Farrington Townes
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-0655
Certificate of NCC220655
Coverage (COC) No.*
Invoice Date 2/4/2022
Initial Invoice No. NCC220655-2022
Initial Fee $ 100.00
Invoice Due Date 3/6/2022
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 2/7/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 616640581
Transaction Number*
NOI Tracking No. 80651
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-DURHA-2022-Farrington Townes