NCC222229_NOI 94319 Payment Verification_20220701

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/15/2022 11:33:11 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/16/2022 8:29:25 AM (Review - NOI 94319 Shops on Main)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/15/2022 11:33 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 20, 2022 5:00 PM
6/15/2022 11:33 AM
by Workflow 6/16/2022 8:29:34 AM (Workflow Start Event)
Submit by Tran, Kieu M 7/1/2022 1:17:38 PM (Payment Verification for NCC222229)
F Riddle Commercial Properties Inc
• Tran, Kieu M assigned the task to Tran, Kieu M 7/1/2022 1:17 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 28, 2022 5:00 PM
6/16/2022 8:29 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Shops on Main
Lot Numbers
(If listed on the eNOI)
1
NC Reference No.*
NCG01-2022-2229
Certificate of
NCC222229
Coverage (COC) No.*
Invoice Date
6/16/2022
Initial Invoice No.
NCC222229-2022
Initial Fee
$ 100.00
Invoice Due Date
7/16/2022
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*
8236
NOI Tracking No.
94319
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-CUMBE-2021-Shops on Main