NCC220951_NOI 83190 Payment Verification_20220307

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/1/2022 11:09:50 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 3/3/2022 4:41:26 PM (Review - NOI 83190 Trevi Village Multi -Family)
• The task was assigned to EADS\amorman1 by round robin distribution 3/1/2022 11:10 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 3, 2022 5:00 PM
3/1/2022 11:10 AM
by Workflow 3/3/2022 4:41:35 PM (Workflow Start Event)
Submit by EADS\aselkane 3/7/2022 10:36:28 AM (Payment Verification for NCC220951)
F Andy Broome
• EADS\aselkane assigned the task to EADS\aselkane 3/7/2022 10:35 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 14, 2022 5:00 PM
3/3/2022 4:41 PM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Trevi Village Multi -Family
Lot Numbers
(If listed on the eNOI)
05109115
NC Reference No.*
NCG01-2022-0951
Certificate of
NCC220951
Coverage (COC) No.*
Invoice Date
3/3/2022
Initial Invoice No.
NCC220951-2022
Initial Fee
$ 100.00
Invoice Due Date
4/2/2022
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
3/7/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
621382946
Transaction Number*
NOI Tracking No.
83190
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-MECKL-2022-Trevi Village Multi -Family