NCC220750_NOI 81283 Payment Verification_20220215

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/11/2022 11:47:36 AM (NCG01 NOI Submission)
Approve by EADS\bcbroussard 2/14/2022 7:20:25 AM (Review - NOI 81283 Dillon Ridge Subdivision)
• The task was assigned to EADS\bcbroussard by round robin distribution 2/11/2022 11:47 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 15, 2022 5:00
PM 2/11/2022 11:47 AM
by Workflow 2/14/2022 7:20:35 AM (Workflow Start Event)
Submit by Morman, Alaina 2/15/2022 11:51:25 AM (Payment Verification for NCC220750)
F Amanda Williams
• Morman, Alaina assigned the task to Morman, Alaina 2/15/2022 11:51 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 28, 2022 5:00 PM
2/14/2022 7:20 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Dillon Ridge Subdivision
Lot Numbers
(If listed on the eNOI)
Lot 1 and Lot 2
NC Reference No.*
NCG01-2022-0750
Certificate of
NCC220750
Coverage (COC) No.*
Invoice Date
2/14/2022
Initial Invoice No.
NCC220750-2022
Initial Fee
$ 100.00
Invoice Due Date
3/16/2022
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
2/15/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
618299678
Transaction Number*
NOI Tracking No.
81283
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-GUILF-2022-Dilion Ridge Subdivision