NCC222752_NOI 100730 Payment Verification_20220802

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/29/2022 3:29:15 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/1/2022 8:10:03 AM (Review - NOI 100730 Smith/Ward Tract)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 7/29/2022 3:30 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 3, 2022 5:00 PM
7/29/2022 3:30 PM
by Workflow 8/1/2022 8:10:10 AM (Workflow Start Event)
Submit by Tran, Kieu M 8/2/2022 9:36:20 AM (Payment Verification for NCC222752)
F Jamison Fair
• Tran, Kieu M assigned the task to Tran, Kieu M 8/2/2022 9:36 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 12, 2022 5:00
PM 8/1/2022 8:10 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Smith/Ward Tract
Lot Numbers
(If listed on the eNOI)
1-75 (all lots)
NC Reference No.*
NCG01-2022-2752
Certificate of
NCC222752
Coverage (COC) No.*
Invoice Date
8/1/2022
Initial Invoice No.
NCC222752-2022
Initial Fee
$ 100.00
Invoice Due Date
8/31/2022
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
8/2/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
646103440
Transaction Number*
NOI Tracking No.
100730
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-BRUNS-2022-Smith/Ward Tract