NCC222771_NOI 101012 Payment Verification_20220823

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/2/2022 8:35:18 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/2/2022 8:50:20 AM (Review - NOI 101012 Town of Leland Fire Station #51)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/2/2022 8:36 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 5, 2022 5:00 PM.
The priority is: High 8/2/2022 8:36 AM
by Workflow 8/2/2022 8:50:31 AM (Workflow Start Event)
Submit by Tran, Kieu M 8/23/2022 8:27:28 AM (Payment Verification for NCC222771)
F Town of Leland
• Tran, Kieu M assigned the task to Tran, Kieu M 8/23/2022 8:27 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 13, 2022 5:00
PM. The priority is: High 8/2/2022 8:50 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Town of Leland Fire Station #51
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-2771
Certificate of NCC222771
Coverage (COC) No.*
Invoice Date 8/2/2022
Initial Invoice No. NCC222771-2022
Initial Fee $ 100.00
Invoice Due Date 9/1/2022
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 8/23/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 649603387
Transaction Number*
NOI Tracking No. 101012
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-BRUNS-2022-Town of Leland Fire Station #51