NCC220333_NOI 78439 Payment Verification_20220127

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/14/2022 8:22:55 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/14/2022 9:05:30 AM (Review - Construction NOI 78439)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/14/2022 8:23 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 18, 2022 5:00
PM. The priority is: High 1/14/2022 8:23 AM
Submit by Morman, Alaina 1/27/2022 10:38:10 AM (Payment Verification for NCC220333)
P Ropestar Events LLC
• Morman, Alaina assigned the task to Morman, Alaina 1/27/2022 10:37 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 25, 2022 5:00 PM.
The priority is: High 1/14/2022 9:05 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Dunn RV Park
Lot Numbers
(If listed on the eNOl)
NC Reference No.*
NCG01-2022-0333
Certificate of
NCC220333
Coverage (COC) No.*
Invoice Date
1/14/2022
Initial Invoice No.
NCC220333-2022
Initial Fee
$ 100.00
Invoice Due Date
2/13/2022
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
1/27/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
ePayment
615168145
Transaction Number*
NOI Tracking No.
78439
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-HARNE-2022-Dunn RV Park