NCC222262_NOI 94511 Payment Verification_20220622

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/16/2022 9:29:26 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/17/2022 8:18:17 AM (Review - NOI 94511 TBMNC Building #801 Project)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/16/2022 9:30 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 21, 2022 5:00 PM
6/16/2022 9:30 PM
by Workflow 6/17/2022 8:18:28 AM (Workflow Start Event)
Submit by Tran, Kieu M 6/22/2022 1:12:35 PM (Payment Verification for NCC222262)
F Kajima Building & Design Group Inc
• Tran, Kieu M assigned the task to Tran, Kieu M 6/22/2022 1:11 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 29, 2022 5:00 PM
6/17/2022 8:19 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name TBMNC Building 4801 Project
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-2262
Certificate of NCC222262
Coverage (COC) No.*
Invoice Date 6/17/2022
Initial Invoice No. NCC222262-2022
Initial Fee $ 100.00
Invoice Due Date 7/17/2022
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 6/22/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 495030
NOI Tracking No. 94511
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-RANDO-2022-TBMNC Building #801 Project