NCC220896_NOI 82170 Payment Verification_20220228

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/23/2022 3:54:04 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/24/2022 7:22:34 AM (Review - NOI 82170 Holding Village North Lake Phases 5-
7)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 2/23/2022 3:55 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 25, 2022 5:00
PM 2/23/2022 3:55 PM
by Workflow 2/24/2022 7:22:42 AM (Workflow Start Event)
Submit by Morman, Alaina 2/28/2022 10:07:42 AM (Payment Verification for NCC220896)
* Melisa Smetana
• Morman, Alaina assigned the task to Morman, Alaina 2/28/2022 10:07 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 7, 2022 5:00 PM
2/24/2022 7:22 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Holding Village North Lake Phases 5-7
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-0896
Certificate of NCC220896
Coverage (COC) No.*
Invoice Date 2/24/2022
Initial Invoice No. NCC220896-2022
Initial Fee $ 100.00
Invoice Due Date 3/26/2022
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 2/28/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 620124909
Transaction Number*
NOI Tracking No. 82170
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2022-Holding Village North Lake Phases 5-7