NCC222161_NOI 93846 Payment Verification_20220613

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/8/2022 5:01:51 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/10/2022 6:50:46 AM (Review - NOI 93846 Cadence Ph. 1 Lots)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/8/2022 5:02 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 13, 2022 5:00 PM
6/8/2022 5:02 PM
by Workflow 6/10/2022 6:50:54 AM (Workflow Start Event)
Submit by Georgoulias, Bethany A 6/13/2022 9:54:14 AM (Payment Verification for NCC222161)
F James W Derrickson
• Georgoulias, Bethany A assigned the task to Georgoulias, Bethany A 6/13/2022 9:53 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 22, 2022 5:00 PM
6/10/2022 6:51 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Cadence Ph. 1 Lots
Lot Numbers
(If listed on the eNOI)
1-15, 80-92
NC Reference No.*
NCG01-2022-2161
Certificate of
NCC222161
Coverage (COC) No.*
Invoice Date
6/10/2022
Initial Invoice No.
NCC222161-2022
Initial Fee
$ 100.00
Invoice Due Date
7/10/2022
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
6/13/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
637799216
Transaction Number*
NOI Tracking No.
93846
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-GUILF-2022-Cadence Ph. 1 Lots