NCC220643_NOI 80605 Payment Verification_20220225

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/3/2022 11:02:47 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/4/2022 7:23:33 AM (Review - NOI 80605 Gantwood at Stoney Creek)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 2/3/2022 11:03 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 7, 2022 5:00
PM 2/3/2022 11:03 AM
by Workflow 2/4/2022 7:23:43 AM (Workflow Start Event)
Submit by Morman, Alaina 2/25/2022 8:32:19 AM (Payment Verification for NCC220643)
F Kye Bunker
• Morman, Alaina assigned the task to Morman, Alaina 2/25/2022 8:31 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 18, 2022 5:00 PM
2/4/2022 7:23 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Gantwood at Stoney Creek
Lot Numbers
(If listed on the eNOI)
Phase 2
NC Reference No.*
NCG01-2022-0643
Certificate of
NCC220643
Coverage (COC) No.*
Invoice Date
2/4/2022
Initial Invoice No.
NCC220643-2022
Initial Fee
$ 100.00
Invoice Due Date
3/6/2022
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
2/25/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
619935874
Transaction Number*
NOI Tracking No.
80605
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-GUILF-2022-Gantwood at Stoney Creek