NCC220667_NOI 80712 Payment Verification_20220208

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/4/2022 1:08:30 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/7/2022 7:56:38 AM (Review - NOI 80712 Milburnie Ridge Lots 1-38)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 2/4/2022 1:09 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 8, 2022 5:00
PM 2/4/2022 1:09 PM
by Workflow 2/7/2022 7:56:46 AM (Workflow Start Event)
Submit by Morman, Alaina 2/8/2022 10:18:26 AM (Payment Verification for NCC220667)
F Landon Walls
• Morman, Alaina assigned the task to Morman, Alaina 2/8/2022 10:18 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 21, 2022 5:00 PM
2/7/2022 7:56 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Milburnie Ridge Lots 1-38
Lot Numbers
(If listed on the eNOI)
1-38
NC Reference No.*
NCG01-2022-0667
Certificate of
NCC220667
Coverage (COC) No.*
Invoice Date
2/7/2022
Initial Invoice No.
NCC220667-2022
Initial Fee
$ 100.00
Invoice Due Date
3/9/2022
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
2/8/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
617100873
Transaction Number*
NOI Tracking No.
80712
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-WAKE-2022-Milburnie Ridge Lots 1-38