NCC220781_NOI 81499 Payment Verification_20220216

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/15/2022 10:44:39 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/15/2022 11:43:56 AM (Review - NOI 81499 Lot 233 Hasentree)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 2/15/2022 10:45 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 17, 2022 5:00
PM 2/15/2022 10:45 AM
by Workflow 2/15/2022 11:46:14 AM (Workflow Start Event)
Submit by Morman, Alaina 2/16/2022 9:15:54 AM (Payment Verification for NCC220781)
F John L Finan Jr
• Morman, Alaina assigned the task to Morman, Alaina 2/16/2022 9:15 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 29, 2022 5:00 PM
2/15/2022 11:46 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Lot 233 Hasentree
Lot Numbers
(If listed on the eNOI)
Lot 233
NC Reference No.*
NCG01-2022-0781
Certificate of
NCC220781
Coverage (COC) No.*
Invoice Date
2/15/2022
Initial Invoice No.
NCC220781-2022
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
2/16/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
618446127
Transaction Number*
NOI Tracking No.
81499
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-WAKE-2022-Lot 233 Hasentree