NCC222841_NOI 101479 Payment Verification_20220810

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/8/2022 11:21:54 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/9/2022 7:02:08 AM (Review - NOI 101479 Glenhurst)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/8/2022 11:22 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 11, 2022 5:00
PM 8/8/2022 11:22 AM
by Workflow 8/9/2022 7:02:17 AM (Workflow Start Event)
Submit by Tran, Kieu M 8/10/2022 8:49:38 AM (Payment Verification for NCC222841)
F Ron Willing
• Tran, Kieu M assigned the task to Tran, Kieu M 8/10/2022 8:47 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 20, 2022 5:00
PM 8/9/2022 7:02 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Glenhurst
Lot Numbers
(If listed on the eNOI)
90
NC Reference No.*
NCG01-2022-2841
Certificate of
NCC222841
Coverage (COC) No.*
Invoice Date
8/9/2022
Initial Invoice No.
NCC222841-2022
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
647495224
Transaction Number*
NOI Tracking No.
101479
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-UNION-2022-Glenhurst