NCC222575_NOI 97400 Payment Verification_20220725

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/14/2022 2:52:42 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/19/2022 7:04:00 AM (Review - NOI 97400 Packing Plant Road Subdivision)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 7/14/2022 2:53 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 19, 2022 5:00 PM
7/14/2022 2:53 PM
by Workflow 7/19/2022 7:04:08 AM (Workflow Start Event)
Submit by Tran, Kieu M 7/25/2022 10:57:47 AM (Payment Verification for NCC222575)
F Cary R Chandler
• Tran, Kieu M assigned the task to Tran, Kieu M 7/25/2022 10:57 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 30, 2022 5:00 PM
7/19/2022 7:04 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Packing Plant Road Subdivision
Lot Numbers
(If listed on the eNOI)
38
NC Reference No.*
NCG01-2022-2575
Certificate of
NCC222575
Coverage (COC) No.*
Invoice Date
7/19/2022
Initial Invoice No.
NCC222575-2022
Initial Fee
$ 100.00
Invoice Due Date
8/18/2022
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
643985543
Transaction Number*
NOI Tracking No.
97400
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-JOHNS-2022-Packing Plant Road Subdivision