NCC221259_NOI 85263 Payment Verification_20220404

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/29/2022 1:07:32 PM (NCG01 NOI Submission)
Approve by Clark, Paul B 4/1/2022 9:41:13 AM (Review - NOI 85263 Brant Station Subdivision - Phase 1)
• The task was assigned to Clark, Paul B by round robin distribution 3/29/2022 1:08 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 1, 2022 5:00 PM
3/29/2022 1:08 PM
by Workflow 4/1/2022 9:41:22 AM (Workflow Start Event)
Submit by EADS\aselkane 4/4/2022 1:34:09 PM (Payment Verification for NCC221259)
* Tracie Patterson
• EADS\aselkane assigned the task to EADS\aselkane 4/4/2022 1:33 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 13, 2022 5:00 PM
4/1/2022 9:41 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Brant Station Subdivision - Phase 1
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-1259
Certificate of NCC221259
Coverage (COC) No.*
Invoice Date 4/1/2022
Initial Invoice No. NCC221259-2022
Initial Fee $ 100.00
Invoice Due Date 5/1/2022
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 4/4/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 626168067
Transaction Number*
NOI Tracking No. 85263
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID N CC-JO H NS-2022-B rant Station Subdivision - Phase 1