NCC222565_NOI 97345 Payment Verification_20220725

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/14/2022 11:20:38 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/15/2022 8:48:52 AM (Review - NOI 97345 Ranson Road Subdivision)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 7/14/2022 11:21 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 19, 2022 5:00 PM
7/14/2022 11:21 AM
by Workflow 7/15/2022 8:48:57 AM (Workflow Start Event)
Submit by Tran, Kieu M 7/25/2022 10:49:22 AM (Payment Verification for NCC222565)
F Greg Savage
• Tran, Kieu M assigned the task to Tran, Kieu M 7/25/2022 10:49 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 26, 2022 5:00 PM
7/15/2022 8:49 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Ranson Road Subdivision
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-2565
Certificate of NCC222565
Coverage (COC) No.*
Invoice Date 7/15/2022
Initial Invoice No. NCC222565-2022
Initial Fee $ 100.00
Invoice Due Date 8/14/2022
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 7/25/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 643348609
Transaction Number*
NOI Tracking No. 97345
Tracking ID referenced upon submittal
This is an Express • No
Review Project Yes
Project Tracking ID NCC-MECKL-2022-Ranson Road Subdivision