NCC222369_NOI 95145 Payment Verification_20220705

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/27/2022 11:33:16 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/28/2022 6:46:59 AM (Review - NOI 95145 Woodlands 3)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/27/2022 11:33 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 30, 2022 5:00 PM
6/27/2022 11:33 AM
by Workflow 6/28/2022 6:47:05 AM (Workflow Start Event)
Submit by Tran, Kieu M 7/5/2022 3:46:47 PM (Payment Verification for NCC222369)
F Natasha Moon
• Tran, Kieu M assigned the task to Tran, Kieu M 7/5/2022 3:46 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 9, 2022 5:00 PM
6/28/2022 6:47 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Woodlands 3
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2022-2369
Certificate of
NCC222369
Coverage (COC) No.*
Invoice Date
6/28/2022
Initial Invoice No.
NCC222369-2022
Initial Fee
$ 100.00
Invoice Due Date
7/28/2022
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
7/5/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
ePayment
641081463
Transaction Number*
NOI Tracking No.
95145
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-DU RHA-2022-Woodlands 3