NCC220827_NOI 81764 Payment Verification_20220221

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/17/2022 2:29:25 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/18/2022 1:36:04 AM (Review - NOI 81764 Langdon and Raven Caddell
Residence)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 2/17/2022 2:29 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 21, 2022 5:00
PM 2/17/2022 2:29 PM
by Workflow 2/18/2022 1:36:13 AM (Workflow Start Event)
Submit by Morman, Alaina 2/21/2022 8:47:16 AM (Payment Verification for NCC220827)
* Eastcoast Development Group
• Morman, Alaina assigned the task to Morman, Alaina 2/21/2022 8:46 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 1, 2022 5:00 PM
2/18/2022 1:36 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Langdon and Raven Caddell Residence
Lot Numbers
(If listed on the eNOI)
1438
NC Reference No.*
NCG01-2022-0827
Certificate of
NCC220827
Coverage (COC) No.*
Invoice Date
2/18/2022
Initial Invoice No.
NCC220827-2022
Initial Fee
$ 100.00
Invoice Due Date
3/20/2022
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
2/21/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
618993360
Transaction Number*
NOI Tracking No.
81764
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-MOORE-2022-Langdon and Raven Caddell Residence