NCC220591_NOI 80188 Payment Verification_20220202

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/31/2022 10:09:20 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/31/2022 10:18:08 AM (Review - NOI 80188 Summerlyn Village)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/31/2022 10:09 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 2, 2022 5:00
PM 1/31/2022 10:09 AM
by Workflow 1/31/2022 10:18:12 AM (Workflow Start Event)
Submit by Morman, Alaina 2/2/2022 12:44:12 PM (Payment Verification for NCC220591)
F George E. Harvey
• Morman, Alaina assigned the task to Morman, Alaina 2/2/2022 12:43 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 14, 2022 5:00 PM
1/31/2022 10:18 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Summerlyn Village
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-0591
Certificate of NCC220591
Coverage (COC) No.*
Invoice Date 1/31/2022
Initial Invoice No. NCC220591-2022
Initial Fee $ 100.00
Invoice Due Date 3/2/2022
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 2/2/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 616054337
Transaction Number*
NOI Tracking No. 80188
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CABAR-2022-Summerlyn Village