NCC220705_NOI 80972 Payment Verification_20220209

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/8/2022 4:46:26 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/9/2022 7:57:43 AM (Review - NOI 80972 Woodshire Subdivision Phase 7)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 2/8/2022 4:46 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 10, 2022 5:00
PM 2/8/2022 4:46 PM
by Workflow 2/9/2022 7:57:51 AM (Workflow Start Event)
Submit by Morman, Alaina 2/9/2022 8:52:08 AM (Payment Verification for NCC220705)
F C. Scott Brown
• Morman, Alaina assigned the task to Morman, Alaina 2/9/2022 8:51 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 23, 2022 5:00 PM
2/9/2022 7:58 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Woodshire Subdivision Phase 7
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-0705
Certificate of NCC220705
Coverage (COC) No.*
Invoice Date 2/9/2022
Initial Invoice No. NCC220705-2022
Initial Fee $ 100.00
Invoice Due Date 3/11/2022
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 2/9/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 617429044
Transaction Number*
NOI Tracking No. 80972
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-HARNE-2022-Woodshire Subdivision Phase 7