NCC220568_NOI 79399 Payment Verification_20220131

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/26/2022 12:36:05 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/27/2022 6:35:23 AM (Review - Construction NOI 79399)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/26/2022 12:36 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 28, 2022 5:00
PM. The priority is: High 1/26/2022 12:36 PM
Submit by Morman, Alaina 1/31/2022 11:46:05 AM (Payment Verification for NCC220568)
F Jason Johnson
• Morman, Alaina assigned the task to Morman, Alaina 1/31/2022 11:45 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 10, 2022 5:00 PM. The
priority is: High 1/27/2022 6:35 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Lot 26 Manors at Waterstone
Lot Numbers
(If listed on the eNOI)
Lot 26
NC Reference No.*
NCG01-2022-0568
Certificate of
NCC220568
Coverage (COC) No.*
Invoice Date
1/27/2022
Initial Invoice No.
NCC220568-2022
Initial Fee
$ 100.00
Invoice Due Date
2/26/2022
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
1/31/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
615592141
Transaction Number*
NOI Tracking No.
79399
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-WAKE-2021-Lot 26 Manors at Waterstone