NCC220515_NOI 79258 Payment Verification_20220216

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/25/2022 9:50:41 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/25/2022 10:03:47 AM (Review - Construction NOI 79258)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/25/2022 9:50 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 27, 2022 5:00
PM 1/25/2022 9:50 AM
Submit by Morman, Alaina 2/16/2022 9:24:47 AM (Payment Verification for NCC220515)
F David Durham
• Morman, Alaina assigned the task to Morman, Alaina 2/16/2022 9:23 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 8, 2022 5:00 PM
1/25/2022 10:04 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Mira Branch, Section Three
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-0515
Certificate of NCC220515
Coverage (COC) No.*
Invoice Date 1/25/2022
Initial Invoice No. NCC220515-2022
Initial Fee $ 100.00
Invoice Due Date 2/24/2022
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 618503137
Transaction Number*
NOI Tracking No. 79258
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAYNE-2022-Mira Branch, Section Three