NCC220782_NOI 81500 Payment Verification_20220216

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/15/2022 10:51:59 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/15/2022 11:49:12 AM (Review - NOI 81500 Weddington Glen)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 2/15/2022 10:52 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 17, 2022 5:00
PM 2/15/2022 10:52 AM
by Workflow 2/15/2022 11:49:23 AM (Workflow Start Event)
Submit by Morman, Alaina 2/16/2022 9:18:41 AM (Payment Verification for NCC220782)
F Robert Kardos Beechwood Org
• Morman, Alaina assigned the task to Morman, Alaina 2/16/2022 9:18 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 29, 2022 5:00 PM
2/15/2022 11:49 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Weddington Glen
Lot Numbers
(If listed on the eNOI)
1-35
NC Reference No.*
NCG01-2022-0782
Certificate of
NCC220782
Coverage (COC) No.*
Invoice Date
2/15/2022
Initial Invoice No.
NCC220782-2022
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
618458941
Transaction Number*
NOI Tracking No.
81500
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-UNION-2022-Weddington Glen