NCC220833_NOI 81803 Payment Verification_20220221

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/18/2022 8:35:57 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/18/2022 10:06:53 AM (Review - NOI 81803 South Harbor Marina Spoil Pond
Expansion)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 2/18/2022 8:36 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 22, 2022 5:00
PM 2/18/2022 8:36 AM
by Workflow 2/18/2022 10:07:01 AM (Workflow Start Event)
Submit by Morman, Alaina 2/21/2022 9:39:26 AM (Payment Verification for NCC220833)
F David Rogers
• Morman, Alaina assigned the task to Morman, Alaina 2/21/2022 9:38 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 1, 2022 5:00 PM
2/18/2022 10:07 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name South Harbor Marina Spoil Pond Expansion
Lot Numbers (If listed on the eNOI)
TM# 2360001806
NC Reference No.* NCG01-2022-0833
Certificate of NCC220833
Coverage (COC) No.*
Invoice Date 2/18/2022
Initial Invoice No. NCC220833-2022
Initial Fee $ 100.00
Invoice Due Date 3/20/2022
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 2/21/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* • electronic
check
Other
ePayment 619032360
Transaction Number*
NOI Tracking No. 81803
Tracking ID referenced upon submittal
This is an Express • No
Review Project Yes
Project Tracking ID NCC-BRUNS-2022-South Harbor Marina Spoil Pond Expansion