NCC222224_NOI 94237 Payment Verification_20220624

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/14/2022 1:25:14 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/15/2022 7:12:49 AM (Review - NOI 94237 Lowes of Leland NC)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/14/2022 1:25 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 17, 2022 5:00 PM
6/14/2022 1:25 PM
by Workflow 6/15/2022 7:12:58 AM (Workflow Start Event)
Submit by Tran, Kieu M 6/24/2022 1:18:21 PM (Payment Verification for NCC222224)
F Freeland and Kauffman Inc
• Tran, Kieu M assigned the task to Tran, Kieu M 6/24/2022 1:17 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 27, 2022 5:00 PM
6/15/2022 7:13 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Lowes of Leland NC
Lot Numbers
(If listed on the eNOl)
NC Reference No.*
NCG01-2022-2224
Certificate of
NCC222224
Coverage (COC) No.*
Invoice Date
6/15/2022
Initial Invoice No.
NCC222224-2022
Initial Fee
$ 100.00
Invoice Due Date
7/15/2022
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
6/24/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
26274
NOI Tracking No.
94237
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-BRUNS-2022-Lowes of Leland NC