NCC220846_NOI 81901 Payment Verification_20220222

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/21/2022 8:58:00 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/21/2022 9:03:22 AM (Review - NOI 81901 Kamdon Ranch Lots 7 and 9 - 14)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 2/21/2022 8:58 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 23, 2022 5:00
PM 2/21/2022 8:58 AM
by Workflow 2/21/2022 9:03:29 AM (Workflow Start Event)
Submit by Morman, Alaina 2/22/2022 8:49:04 AM (Payment Verification for NCC220846)
F Laura Lee
• Morman, Alaina assigned the task to Morman, Alaina 2/22/2022 8:48 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 4, 2022 5:00 PM
2/21/2022 9:03 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Kamdon Ranch Lots 7 and 9 - 14
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-0846
Certificate of NCC220846
Coverage (COC) No.*
Invoice Date 2/21/2022
Initial Invoice No. NCC220846-2022
Initial Fee $ 100.00
Invoice Due Date 3/23/2022
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 2/22/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 619421204
Transaction Number*
NOI Tracking No. 81901
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-JOHNS-2022-Kamdon Ranch Lots 7 and 9 - 14