NCC222137_NOI 93686 Payment Verification_20220617

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/7/2022 2:16:23 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/8/2022 7:13:03 AM (Review - NOI 93686 Marketplace at Ellis Crossing - Lots 9,
10and 11)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/7/2022 2:17 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 10, 2022 5:00 PM.
The priority is: High 6/7/2022 2:17 PM
by Workflow 6/8/2022 7:13:11 AM (Workflow Start Event)
Submit by Georgoulias, Bethany A 6/17/2022 7:51:56 AM (Payment Verification for NCC222137)
F Elana Jack
• Georgoulias, Bethany A assigned the task to Georgoulias, Bethany A 6/17/2022 7:51 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 20, 2022 5:00 PM. The
priority is: High 6/8/2022 7:13 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Marketplace at Ellis Crossing - Lots 9, 10 and 11
Lot Numbers
(If listed on the eNOI)
Lots 9, 10 and 11
NC Reference No.*
NCG01-2022-2137
Certificate of
NCC222137
Coverage (COC) No.*
Invoice Date
6/8/2022
Initial Invoice No.
NCC222137-2022
Initial Fee
$ 100.00
Invoice Due Date
7/8/2022
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
6/17/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
638817284
Transaction Number*
NOI Tracking No.
93686
Tracking ID referenced upon submittal
This is an Express
No
Review Project
• Yes
Project Tracking ID
NCC-DURHA-2022-Marketplace at Ellis Crossing - Lots 9, 10 and 11