NCC222485_NOI 96784 Payment Verification_20220708

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/8/2022 8:13:02 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/8/2022 10:20:41 AM (Review - NOI 96784 The Tides)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 7/8/2022 8:13 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 13, 2022 5:00 PM
7/8/2022 8:13 AM
by Workflow 7/8/2022 10:20:48 AM (Workflow Start Event)
Submit by Georgoulias, Bethany A 7/8/2022 11:49:45 AM (Payment Verification for NCC222485)
F Applying check payment from COC no. NCC222263 (received 7/7/2022) because there was a
mistake with the county entered on that eNOI. The older COC will be rescinded. This COC is a
correction of a mistake identified within 60 days of issuance.
• Georgoulias, Bethany A reassigned the task to Georgoulias, Bethany A 7/8/2022 11:47 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 19, 2022 5:00 PM
7/8/2022 10:20 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
The Tides
Lot Numbers
(If listed on the eNOl)
NC Reference No.*
NCG01-2022-2485
Certificate of
NCC222485
Coverage (COC) No.*
Invoice Date
7/8/2022
Initial Invoice No.
NCC222485-2022
Initial Fee
$ 100.00
Invoice Due Date
8/7/2022
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
7/8/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
8748
NOI Tracking No.
96784
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-BRUNS-2022-The Tides