NCC220743_NOI 81243 Payment Verification_20220214

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/11/2022 8:32:08 AM (NCG01 NOI Submission)
Approve by EADS\bcbroussard 2/11/2022 8:53:31 AM (Review - NOI 81243 Avery Hall - 3100 N Tryon)
• The task was assigned to EADS\bcbroussard by round robin distribution 2/11/2022 8:32 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 15, 2022 5:00
PM 2/11/2022 8:32 AM
by Workflow 2/11/2022 8:53:37 AM (Workflow Start Event)
Submit by EADS\amorman1 2/14/2022 9:10:29 AM (Payment Verification for NCC220743)
F Tarlton Long
• EADS\amorman1 assigned the task to EADS\amorman1 2/14/2022 9:09 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 25, 2022 5:00 PM
2/11/2022 8:53 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Avery Hall - 3100 N Tryon
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-0743
Certificate of NCC220743
Coverage (COC) No.*
Invoice Date 2/11/2022
Initial Invoice No. NCC220743-2022
Initial Fee $ 100.00
Invoice Due Date 3/13/2022
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 2/14/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 617816661
Transaction Number*
NOI Tracking No. 81243
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2022-Avery Hall - 3100 N Tryon