NCC222268_NOI 94531 Payment Verification_20220701

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/17/2022 9:37:49 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/17/2022 9:49:40 AM (Review - NOI 94531 LoSo EPL)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/17/2022 9:38 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 22, 2022 5:00 PM
6/17/2022 9:38 AM
by Workflow 6/17/2022 9:49:49 AM (Workflow Start Event)
Submit by Tran, Kieu M 7/1/2022 1:14:00 PM (Payment Verification for NCC222268)
F Land Design Inc
• Tran, Kieu M assigned the task to Tran, Kieu M 7/1/2022 1:12 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 29, 2022 5:00 PM
6/17/2022 9:49 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
LoSo EPL
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2022-2268
Certificate of
NCC222268
Coverage (COC) No.*
Invoice Date
6/17/2022
Initial Invoice No.
NCC222268-2022
Initial Fee
$ 100.00
Invoice Due Date
7/17/2022
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
7/1/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
14352
NOI Tracking No.
94531
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-MECKL-2022-LoSo EPL