NCC220623_NOI 80493 Payment Verification_20220211

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/2/2022 10:26:31 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/2/2022 10:31:44 AM (Review - NOI 80493 Hollybrook - The Meadows Phase III)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 2/2/2022 10:27 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 4, 2022 5:00
PM 2/2/2022 10:27 AM
by Workflow 2/2/2022 10:31:51 AM (Workflow Start Event)
Submit by EADS\amorman1 2/11/2022 10:32:40 AM (Payment Verification for NCC220623)
* Smith -Edwards, LLC
• EADS\amorman1 assigned the task to EADS\amorman1 2/11/2022 10:32 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 16, 2022 5:00 PM
2/2/2022 10:31 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Hollybrook - The Meadows Phase I II
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-0623
Certificate of NCC220623
Coverage (COC) No.*
Invoice Date 2/2/2022
Initial Invoice No. NCC220623-2022
Initial Fee $ 100.00
Invoice Due Date 3/4/2022
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
ePayment 617684722
Transaction Number*
NOI Tracking No. 80493
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2022-Hollybrook - The Meadows Phase III