NCC222180_NOI 93972 Payment Verification_20220622

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/10/2022 8:33:19 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/10/2022 8:51:40 AM (Review - NOI 93972 Burch Brothers Flooring Site Plan)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/10/2022 8:33 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 15, 2022 5:00 PM
6/10/2022 8:33 AM
by Workflow 6/10/2022 8:51:46 AM (Workflow Start Event)
Submit by Tran, Kieu M 6/22/2022 1:19:38 PM (Payment Verification for NCC222180)
F Dalton Engineering & Associates PA
• Tran, Kieu M assigned the task to Tran, Kieu M 6/22/2022 1:19 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 22, 2022 5:00 PM
6/10/2022 8:51 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Burch Brothers Flooring Site Plan
Lot Numbers
(If listed on the eNOI)
N/A
NC Reference No.*
NCG01-2022-2180
Certificate of
NCC222180
Coverage (COC) No.*
Invoice Date
6/10/2022
Initial Invoice No.
NCC222180-2022
Initial Fee
$ 100.00
Invoice Due Date
7/10/2022
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
6/22/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
16347
NOI Tracking No.
93972
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-JOHNS-2022-Burch Brothers Flooring Site Plan