NCC220676_NOI 80794 Payment Verification_20220210

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/7/2022 1:03:49 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/8/2022 8:01:12 AM (Review - NOI 80794 Campfire Lodgings - RV Expansion
Site)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 2/7/2022 1:04 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 9, 2022 5:00
PM 2/7/2022 1:04 PM
by Workflow 2/8/2022 8:01:19 AM (Workflow Start Event)
Submit by EADS\amorman1 2/10/2022 10:46:14 AM (Payment Verification for NCC220676)
* William G Young
• EADS\amorman1 assigned the task to EADS\amorman1 2/10/2022 10:45 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 22, 2022 5:00 PM
2/8/2022 8:01 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Campfire Lodgings - RV Expansion Site
Lot Numbers
(If listed on the eNOI)
116 Appalachian Rd, Asheville, NC 28804
NC Reference No.*
NCG01-2022-0676
Certificate of
NCC220676
Coverage (COC) No.*
Invoice Date
2/8/2022
Initial Invoice No.
NCC220676-2022
Initial Fee
$ 100.00
Invoice Due Date
3/10/2022
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
2/10/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
617463706
Transaction Number*
NOI Tracking No.
80794
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-BUNCO-2022-Campfire Lodgings - RV Expansion Site