NCC221995_NOI 92104 Payment Verification_20220616

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/25/2022 4:02:17 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 5/26/2022 7:01:20 AM (Review - NOI 92104 KINGHURST COVE)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 5/25/2022 4:02 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 30, 2022 5:00 PM
5/25/2022 4:02 PM
by Workflow 5/26/2022 7:01:26 AM (Workflow Start Event)
Submit by Georgoulias, Bethany A 6/16/2022 1:14:12 PM (Payment Verification for NCC221995)
F Jeffrey Mark Fisher
• Georgoulias, Bethany A assigned the task to Georgoulias, Bethany A 6/16/2022 1:13 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 7, 2022 5:00 PM
5/26/2022 7:01 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
KINGHURST COVE
Lot Numbers
(If listed on the eNOI)
24
NC Reference No.*
NCG01-2022-1995
Certificate of
NCC221995
Coverage (COC) No.*
Invoice Date
5/26/2022
Initial Invoice No.
NCC221995-2022
Initial Fee
$ 100.00
Invoice Due Date
6/25/2022
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
6/16/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
638608854
Transaction Number*
NOI Tracking No.
92104
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-MECKL-2022-KINGHURST COVE