NCC222362_NOI 95108 Payment Verification_20220628

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/26/2022 9:44:27 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/27/2022 8:26:07 AM (Review - NOI 95108 Crescrent Mills Subdivsion Phase 2
(Streets & Lots Included))
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/26/2022 9:45 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 30, 2022 5:00 PM
6/26/2022 9:45 PM
by Workflow 6/27/2022 8:26:14 AM (Workflow Start Event)
Submit by Georgoulias, Bethany A 6/28/2022 12:00:24 PM (Payment Verification for NCC222362)
* Raymond G. Rinker
• Georgoulias, Bethany A assigned the task to Georgoulias, Bethany A 6/28/2022 7:48 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 8, 2022 5:00 PM
6/27/2022 8:26 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Crescrent Mills Subdivsion Phase 2 (Streets & Lots Included)
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-2362
Certificate of NCC222362
Coverage (COC) No.*
Invoice Date 6/27/2022
Initial Invoice No. NCC222362-2022
Initial Fee $ 100.00
Invoice Due Date 7/27/2022
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 6/28/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 640303800
Transaction Number*
NOI Tracking No. 95108
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-JOHNS-2022-Crescrent Mills Subdivsion Phase 2 (Streets & Lots Included)