NCC222846_NOI 101497 Payment Verification_20220810

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/8/2022 1:05:25 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/9/2022 7:50:41 AM (Review - NOI 101497 HIBS)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/8/2022 1:05 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 11, 2022 5:00 PM.
The priority is: High 8/8/2022 1:05 PM
by Workflow 8/9/2022 7:50:48 AM (Workflow Start Event)
Submit by Tran, Kieu M 8/10/2022 8:35:05 AM (Payment Verification for NCC222846)
F Wes Feinman
• Tran, Kieu M assigned the task to Tran, Kieu M 8/10/2022 8:34 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 20, 2022 5:00
PM. The priority is: High 8/9/2022 7:50 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
HIBS
Lot Numbers
(If listed on the eNOl)
NC Reference No.*
NCG01-2022-2846
Certificate of
NCC222846
Coverage (COC) No.*
Invoice Date
8/9/2022
Initial Invoice No.
NCC222846-2022
Initial Fee
$ 100.00
Invoice Due Date
9/8/2022
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
8/10/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
ePayment
647470714
Transaction Number*
NOI Tracking No.
101497
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-CHATH-2022-HIBS