NCC222480_NOI 96729 Payment Verification_20220711

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/7/2022 12:29:58 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/8/2022 9:17:22 AM (Review - NOI 96729 Buckhorn Business Center Phase 1)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 7/7/2022 12:30 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 12, 2022 5:00 PM
7/7/2022 12:30 PM
by Workflow 7/8/2022 9:17:31 AM (Workflow Start Event)
Submit by Tran, Kieu M 7/11/2022 10:10:32 AM (Payment Verification for NCC222480)
F Wyatt Bone
• Tran, Kieu M assigned the task to Tran, Kieu M 7/11/2022 10:10 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 19, 2022 5:00 PM
7/8/2022 9:17 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Buckhorn Business Center Phase 1
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-2480
Certificate of NCC222480
Coverage (COC) No.*
Invoice Date 7/8/2022
Initial Invoice No. NCC222480-2022
Initial Fee $ 100.00
Invoice Due Date 8/7/2022
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 7/11/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 642091099
Transaction Number*
NOI Tracking No. 96729
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ORANG-2022-Buckhorn Business Center Phase 1