NCC220887_NOI 82117 Payment Verification_20220224

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/23/2022 10:27:56 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/23/2022 10:33:52 AM (Review - NOI 82117 The Lane at Cattail Creek -
Homebuilding Activities)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 2/23/2022 10:28 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 25, 2022 5:00
PM 2/23/2022 10:28 AM
by Workflow 2/23/2022 10:34:03 AM (Workflow Start Event)
Submit by Morman, Alaina 2/24/2022 8:58:04 AM (Payment Verification for NCC220887)
* Tapani Kymalainen
• Morman, Alaina assigned the task to Morman, Alaina 2/24/2022 8:57 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 6, 2022 5:00 PM
2/23/2022 10:34 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name The Lane at Cattail Creek -Homebuilding Activities
Lot Numbers (If listed on the eNOI)
Lot 59
NC Reference No.* NCG01-2022-0887
Certificate of NCC220887
Coverage (COC) No.*
Invoice Date 2/23/2022
Initial Invoice No. NCC220887-2022
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 619794298
Transaction Number*
NOI Tracking No. 82117
Tracking ID referenced upon submittal
This is an Express • No
Review Project Yes
Project Tracking ID NCC-CHATH-2022-The Lane at Cattail Creek -Homebuilding Activities