NCC220530_NOI 79294 Payment Verification_20220216

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/25/2022 1:28:52 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/26/2022 7:51:29 AM (Review - Construction NOI 79294)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/25/2022 1:29 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 27, 2022 5:00
PM. The priority is: High 1/25/2022 1:29 PM
Submit by Morman, Alaina 2/16/2022 9:09:44 AM (Payment Verification for NCC220530)
F Mary Catherine Santos
• Morman, Alaina assigned the task to Morman, Alaina 2/16/2022 9:09 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 9, 2022 5:00 PM. The
priority is: High 1/26/2022 7:51 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Bluewater Development
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-0530
Certificate of NCC220530
Coverage (COC) No.*
Invoice Date 1/26/2022
Initial Invoice No. NCC220530-2022
Initial Fee $ 100.00
Invoice Due Date 2/25/2022
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 2/16/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 618416998
Transaction Number*
NOI Tracking No. 79294
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-BRUNS-2022-Bluewater Development