NCC222209_NOI 94115 Payment Verification_20220615

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/13/2022 12:29:40 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/14/2022 7:26:53 AM (Review - NOI 94115 Sweetwater Subdivision, Phase 1)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/13/2022 12:30 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 16, 2022 5:00 PM
6/13/2022 12:30 PM
by Workflow 6/14/2022 7:26:59 AM (Workflow Start Event)
Submit by Georgoulias, Bethany A 6/15/2022 7:33:43 AM (Payment Verification for NCC222209)
P Brian Walker
• Georgoulias, Bethany A assigned the task to Georgoulias, Bethany A 6/15/2022 7:33 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 26, 2022 5:00 PM
6/14/2022 7:27 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Sweetwater Subdivision, Phase 1
Lot Numbers
(If listed on the eNOI)
Lots 1-9, 11-13, 15-19, 25 & 57
NC Reference No.*
NCG01-2022-2209
Certificate of
NCC222209
Coverage (COC) No.*
Invoice Date
6/14/2022
Initial Invoice No.
NCC222209-2022
Initial Fee
$ 100.00
Invoice Due Date
7/14/2022
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
6/15/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
638366562
Transaction Number*
NOI Tracking No.
94115
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-CUMBE-2022-Sweetwater Subdivision, Phase 1