NCC222344_NOI 95018 Payment Verification_20220701

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/24/2022 8:52:40 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/24/2022 9:14:03 AM (Review - NOI 95018 Wellers Knoll Subdivision)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/24/2022 8:52 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 29, 2022 5:00 PM.
The priority is: High 6/24/2022 8:52 AM
by Workflow 6/24/2022 9:14:14 AM (Workflow Start Event)
Submit by Georgoulias, Bethany A 7/1/2022 9:55:15 AM (Payment Verification for NCC222344)
P Sherri Montague
• Georgoulias, Bethany A assigned the task to Georgoulias, Bethany A 7/1/2022 9:54 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 5, 2022 5:00 PM. The
priority is: High 6/24/2022 9:14 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Wellers Knoll Subdivision
Lot Numbers
(If listed on the eNOI)
1-90
NC Reference No.*
NCG01-2022-2344
Certificate of
NCC222344
Coverage (COC) No.*
Invoice Date
6/24/2022
Initial Invoice No.
NCC222344-2022
Initial Fee
$ 100.00
Invoice Due Date
7/24/2022
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
7/1/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
640726295
Transaction Number*
NOI Tracking No.
95018
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-HARNE-2022-Wellers Knoll Subdivision