NCC220656_NOI 80667 Payment Verification_20220211

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/4/2022 8:00:14 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/4/2022 8:35:42 AM (Review - NOI 80667 The Courtyards on Robinson Church)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 2/4/2022 8:00 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 8, 2022 5:00
PM 2/4/2022 8:00 AM
by Workflow 2/4/2022 8:35:49 AM (Workflow Start Event)
Submit by EADS\aselkane 2/11/2022 10:15:25 AM (Payment Verification for NCC220656)
F EC New Vision Carolina's, LLC
• EADS\aselkane assigned the task to EADS\aselkane 2/11/2022 10:14 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 18, 2022 5:00 PM
2/4/2022 8:35 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
The Courtyards on Robinson Church
Lot Numbers
(If listed on the eNOI)
1-77
NC Reference No.*
NCG01-2022-0656
Certificate of
NCC220656
Coverage (COC) No.*
Invoice Date
2/4/2022
Initial Invoice No.
NCC220656-2022
Initial Fee
$ 100.00
Invoice Due Date
3/6/2022
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
2/11/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
3036
NOI Tracking No.
80667
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-CABAR-2022-The Courtyards on Robinson Church