NCC220588_NOI 79689 Payment Verification_20220224

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/29/2022 11:44:43 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/31/2022 6:29:49 AM (Review - NOI 79689 The Hampstons Summit - Lot 58)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/29/2022 11:45 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 2, 2022 5:00
PM 1/29/2022 11:45 AM
by Workflow 1/31/2022 6:30:05 AM (Workflow Start Event)
Submit by Morman, Alaina 2/24/2022 9:08:41 AM (Payment Verification for NCC220588)
F Harry Krohn
• Morman, Alaina assigned the task to Morman, Alaina 2/24/2022 9:08 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 14, 2022 5:00 PM
1/31/2022 6:30 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
The Hampstons Summit - Lot 58
Lot Numbers
(If listed on the eNOI)
58
NC Reference No.*
NCG01-2022-0588
Certificate of
NCC220588
Coverage (COC) No.*
Invoice Date
1/31/2022
Initial Invoice No.
NCC220588-2022
Initial Fee
$ 100.00
Invoice Due Date
3/2/2022
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
619801864
Transaction Number*
NOI Tracking No.
79689
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-CHATH-2022-The Hampstons Summit - Lot 58