NCC220771_NOI 81457 Payment Verification_20220215

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/14/2022 5:20:26 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/15/2022 7:56:30 AM (Review - NOI 81457 Clover Garden School)
• The task was assigned to EADS\bcbroussard by round robin distribution 2/14/2022 5:20 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 16, 2022 5:00
PM 2/14/2022 5:20 PM
by Workflow 2/15/2022 7:56:38 AM (Workflow Start Event)
Submit by Morman, Alaina 2/15/2022 11:55:21 AM (Payment Verification for NCC220771)
F Jonathan Frazier
• Morman, Alaina assigned the task to Morman, Alaina 2/15/2022 11:54 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 29, 2022 5:00 PM
2/15/2022 7:56 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Clover Garden School
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-0771
Certificate of NCC220771
Coverage (COC) No.*
Invoice Date 2/15/2022
Initial Invoice No. NCC220771-2022
Initial Fee $ 100.00
Invoice Due Date 3/17/2022
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 618393736
Transaction Number*
NOI Tracking No. 81457
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ALAMA-2022-Clover Garden School