NCC222152_NOI 93796 Payment Verification_20220610

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/8/2022 11:51:49 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/9/2022 10:31:17 AM (Review - NOI 93796 Garnet Place)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/8/2022 11:52 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 13, 2022 5:00 PM
6/8/2022 11:52 AM
by Workflow 6/9/2022 10:31:24 AM (Workflow Start Event)
Submit by Georgoulias, Bethany A 6/10/2022 8:56:26 AM (Payment Verification for NCC222152)
F Garnet Place. LLC
• Georgoulias, Bethany A assigned the task to Georgoulias, Bethany A 6/10/2022 8:55 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 21, 2022 5:00 PM
6/9/2022 10:31 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Garnet Place
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2022-2152
Certificate of
NCC222152
Coverage (COC) No.*
Invoice Date
6/9/2022
Initial Invoice No.
NCC222152-2022
Initial Fee
$ 100.00
Invoice Due Date
7/9/2022
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
6/10/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
ePayment
637646314
Transaction Number*
NOI Tracking No.
93796
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-BRUNS-2022-Garnet Place