NCC222677_NOI 98309 Payment Verification_20220810

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/22/2022 5:42:47 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/25/2022 7:34:41 AM (Review - NOI 98309 Aurora Industrial Park)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 7/22/2022 5:43 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 27, 2022 5:00 PM
7/22/2022 5:43 PM
by Workflow 7/25/2022 7:34:51 AM (Workflow Start Event)
Submit by Tran, Kieu M 8/10/2022 8:51:19 AM (Payment Verification for NCC222677)
F Michelle Clements
• Tran, Kieu M assigned the task to Tran, Kieu M 8/10/2022 8:50 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 5, 2022 5:00 PM
7/25/2022 7:34 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Aurora Industrial Park
Lot Numbers
(If listed on the eNOI)
None
NC Reference No.*
NCG01-2022-2677
Certificate of
NCC222677
Coverage (COC) No.*
Invoice Date
7/25/2022
Initial Invoice No.
NCC222677-2022
Initial Fee
$ 100.00
Invoice Due Date
8/24/2022
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
647496941
Transaction Number*
NOI Tracking No.
98309
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-BEAUF-2022-Aurora Industrial Park