NCC222253_NOI 94444 Payment Verification_20220621

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/16/2022 11:58:50 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/17/2022 6:57:40 AM (Review - NOI 94444 Lot 3 Churchill Associates)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/16/2022 11:59 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 21, 2022 5:00 PM
6/16/2022 11:59 AM
by Workflow 6/17/2022 6:57:50 AM (Workflow Start Event)
Submit by Georgoulias, Bethany A 6/21/2022 7:13:00 AM (Payment Verification for NCC222253)
F Christopher Davis
• Georgoulias, Bethany A assigned the task to Georgoulias, Bethany A 6/21/2022 7:12 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 29, 2022 5:00 PM
6/17/2022 6:58 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Lot 3 Churchill Associates
Lot Numbers
(If listed on the eNOI)
3
NC Reference No.*
NCG01-2022-2253
Certificate of
NCC222253
Coverage (COC) No.*
Invoice Date
6/17/2022
Initial Invoice No.
NCC222253-2022
Initial Fee
$ 100.00
Invoice Due Date
7/17/2022
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
6/21/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
639303479
Transaction Number*
NOI Tracking No.
94444
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-WAKE-2022-Lot 3 Churchill Associates