NCC222430_NOI 96369 Payment Verification_20220706

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/1/2022 2:32:37 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/5/2022 6:46:54 AM (Review - NOI 96369 Dabbling Duck Subdivision)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 7/1/2022 2:33 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 6, 2022 5:00 PM
7/1/2022 2:33 PM
by Workflow 7/5/2022 6:47:01 AM (Workflow Start Event)
Submit by Tran, Kieu M 7/6/2022 10:11:59 AM (Payment Verification for NCC222430)
F David Borreson
• Tran, Kieu M assigned the task to Tran, Kieu M 7/6/2022 10:11 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 16, 2022 5:00 PM
7/5/2022 6:47 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Dabbling Duck Subdivision
Lot Numbers
(If listed on the eNOI)
6„ 7, 8, 9, 11, 12, 13, 14, 15, 16
NC Reference No.*
NCG01-2022-2430
Certificate of
NCC222430
Coverage (COC) No.*
Invoice Date
7/5/2022
Initial Invoice No.
NCC222430-2022
Initial Fee
$ 100.00
Invoice Due Date
8/4/2022
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
7/6/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
641517513
Transaction Number*
NOI Tracking No.
96369
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-IREDE-2022-Dabbling Duck Subdivision