NCC220882_NOI 82097 Payment Verification_20220224

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/22/2022 9:24:59 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/23/2022 8:22:39 AM (Review - NOI 82097 Moore Farm Amenity)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 2/22/2022 9:25 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 24, 2022 5:00
PM 2/22/2022 9:25 PM
by Workflow 2/23/2022 8:22:48 AM (Workflow Start Event)
Submit by Morman, Alaina 2/24/2022 8:37:19 AM (Payment Verification for NCC220882)
F Md7 Moore Farm LLC
• Morman, Alaina assigned the task to Morman, Alaina 2/24/2022 8:36 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 6, 2022 5:00 PM
2/23/2022 8:22 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Moore Farm Amenity
Lot Numbers
(If listed on the eNOI)
Amenity Center
NC Reference No.*
NCG01-2022-0882
Certificate of
NCC220882
Coverage (COC) No.*
Invoice Date
2/23/2022
Initial Invoice No.
NCC220882-2022
Initial Fee
$ 100.00
Invoice Due Date
3/25/2022
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
2/24/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
619809327
Transaction Number*
NOI Tracking No.
82097
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-UNION-2022-Moore Farm Amenity