NCC220816_NOI 81716 Payment Verification_20220221

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/17/2022 10:03:40 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/17/2022 10:16:30 AM (Review - NOI 81716 Flats @ Hanover Center)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 2/17/2022 10:04 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 21, 2022 5:00
PM 2/17/2022 10:04 AM
by Workflow 2/17/2022 10:16:39 AM (Workflow Start Event)
Submit by Morman, Alaina 2/21/2022 9:35:02 AM (Payment Verification for NCC220816)
F Brian Harrison
• Morman, Alaina assigned the task to Morman, Alaina 2/21/2022 9:34 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 31, 2022 5:00 PM
2/17/2022 10:16 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Flats @ Hanover Center
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-0816
Certificate of NCC220816
Coverage (COC) No.*
Invoice Date 2/17/2022
Initial Invoice No. NCC220816-2022
Initial Fee $ 100.00
Invoice Due Date 3/19/2022
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 619014992
Transaction Number*
NOI Tracking No. 81716
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-NEW H-2022-Flats @ Hanover Center