NCC220558_NOI 79371 Payment Verification_20220128

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/26/2022 10:37:26 AM (NCG01 NOI Submission)
Approve by Clark, Paul B 1/26/2022 1:41:45 PM (Review - Construction NOI 79371)
• The task was assigned to Clark, Paul B by round robin distribution 1/26/2022 10:37 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 28, 2022 5:00
PM 1/26/2022 10:37 AM
Submit by Morman, Alaina 1/28/2022 11:14:50 AM (Payment Verification for NCC220558)
F Tracey L. Owning
• Morman, Alaina assigned the task to Morman, Alaina 1/28/2022 11:14 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 9, 2022 5:00 PM
1/26/20221:41 PM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Legacy Ridge
Lot Numbers
(If listed on the eNOl)
NC Reference No.*
NCG01-2022-0558
Certificate of
NCC220558
Coverage (COC) No.*
Invoice Date
1/26/2022
Initial Invoice No.
NCC220558-2022
Initial Fee
$ 100.00
Invoice Due Date
2/25/2022
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
1/28/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
ePayment
615325171
Transaction Number*
NOI Tracking No.
79371
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-CATAW-2021-Legacy Ridge