NCC222217_NOI 94182 Payment Verification_20220623

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/14/2022 8:31:46 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/14/2022 8:38:24 AM (Review - NOI 94182 Morlin Acres Drive Subdivision)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/14/2022 8:32 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 17, 2022 5:00 PM
6/14/2022 8:32 AM
by Workflow 6/14/2022 8:38:40 AM (Workflow Start Event)
Submit by Tran, Kieu M 6/23/2022 2:42:07 PM (Payment Verification for NCC222217)
* Brooks Engineering Associates, PA
• Tran, Kieu M assigned the task to Tran, Kieu M 6/23/2022 2:41 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 26, 2022 5:00 PM
6/14/2022 8:38 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Morlin Acres Drive Subdivision
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2022-2217
Certificate of
NCC222217
Coverage (COC) No.*
Invoice Date
6/14/2022
Initial Invoice No.
NCC222217-2022
Initial Fee
$ 100.00
Invoice Due Date
7/14/2022
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
6/23/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
4809
NOI Tracking No.
94182
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-MADIS-2022-Morlin Acres Drive Subdivision