NCC222404_NOI 95487 Payment Verification_20220701

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/29/2022 12:26:41 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/30/2022 8:42:34 AM (Review - NOI 95487 Prescott Manor Phase 2)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/29/2022 12:27 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 4, 2022 5:00 PM
6/29/2022 12:27 PM
by Workflow 6/30/2022 8:42:41 AM (Workflow Start Event)
Submit by Georgoulias, Bethany A 7/1/2022 9:55:55 AM (Payment Verification for NCC222404)
F Jonathan D. Frazier
• Georgoulias, Bethany A assigned the task to Georgoulias, Bethany A 7/1/2022 9:55 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 11, 2022 5:00 PM
6/30/2022 8:42 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Prescott Manor Phase 2
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-2404
Certificate of NCC222404
Coverage (COC) No.*
Invoice Date 6/30/2022
Initial Invoice No. NCC222404-2022
Initial Fee $ 100.00
Invoice Due Date 7/30/2022
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 7/1/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 640726851
Transaction Number*
NOI Tracking No. 95487
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2022-Prescott Manor Phase 2