NCC222707_NOI 99595 Payment Verification_20220728

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/26/2022 2:35:32 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/27/2022 7:12:05 AM (Review - NOI 99595 Starbuck's/Popeye's - Hope Mills -
2941 Town Center Drive)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 7/26/2022 2:36 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 29, 2022 5:00 PM
7/26/2022 2:36 PM
by Workflow 7/27/2022 7:12:11 AM (Workflow Start Event)
Submit by Tran, Kieu M 7/28/2022 8:23:38 AM (Payment Verification for NCC222707)
F Jonathan Coe
• Tran, Kieu M assigned the task to Tran, Kieu M 7/28/2022 8:23 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 7, 2022 5:00 PM
7/27/2022 7:12 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Starbuck's/Popeye's - Hope Mills - 2941 Town Center Drive
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-2707
Certificate of NCC222707
Coverage (COC) No.*
Invoice Date 7/27/2022
Initial Invoice No. NCC222707-2022
Initial Fee $ 100.00
Invoice Due Date 8/26/2022
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 7/28/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 645384995
Transaction Number*
NOI Tracking No. 99595
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CUMBE-2022-Starbuck's/Popeye's - Hope Mills - 2941 Town Center Drive