NCC222383_NOI 95321 Payment Verification_20220630

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/28/2022 12:15:03 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/29/2022 7:12:36 AM (Review - NOI 95321 Waterleaf at Flat Rock)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/28/2022 12:15 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 1, 2022 5:00 PM. The
priority is: High 6/28/2022 12:15 PM
by Workflow 6/29/2022 7:12:44 AM (Workflow Start Event)
Submit by Georgoulias, Bethany A 6/30/2022 6:56:44 PM (Payment Verification for NCC222383)
F Seth Peterson
• Georgoulias, Bethany A reassigned the task to Georgoulias, Bethany A 6/30/2022 5:56 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 10, 2022 5:00 PM.
The priority is: High 6/29/2022 7:12 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Waterleaf at Flat Rock
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-2383
Certificate of NCC222383
Coverage (COC) No.*
Invoice Date 6/29/2022
Initial Invoice No. NCC222383-2022
Initial Fee $ 100.00
Invoice Due Date 7/29/2022
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 6/30/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 640599115
Transaction Number*
NOI Tracking No. 95321
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-HENDE-2022-Waterleaf at Flat Rock