NCC222736_NOI 99910 Payment Verification_20220801

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/28/2022 3:21:18 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/29/2022 7:46:13 AM (Review - NOI 99910 Carriage Hill)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 7/28/2022 3:21 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 2, 2022 5:00 PM.
The priority is: High 7/28/2022 3:21 PM
by Workflow 7/29/2022 7:46:23 AM (Workflow Start Event)
Submit by Tran, Kieu M 8/1/2022 8:34:16 AM (Payment Verification for NCC222736)
F Shawna Muhly
• Tran, Kieu M assigned the task to Tran, Kieu M 8/1/2022 8:33 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 9, 2022 5:00 PM.
The priority is: High 7/29/2022 7:46 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Carriage Hill
Lot Numbers
(If listed on the eNOI)
1-43
NC Reference No.*
NCG01-2022-2736
Certificate of
NCC222736
Coverage (COC) No.*
Invoice Date
7/29/2022
Initial Invoice No.
NCC222736-2022
Initial Fee
$ 100.00
Invoice Due Date
8/28/2022
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
8/1/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
645671756
Transaction Number*
NOI Tracking No.
99910
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-MOORE-2022-Carriage Hill