NCC222411_NOI 95549 Payment Verification_20220705

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/29/2022 4:37:18 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/30/2022 9:33:43 AM (Review - NOI 95549 Allburn)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/29/2022 4:37 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 4, 2022 5:00 PM
6/29/2022 4:37 PM
by Workflow 6/30/2022 9:33:51 AM (Workflow Start Event)
Submit by Tran, Kieu M 7/5/2022 11:24:32 AM (Payment Verification for NCC222411)
F Michael S Tidwell
• Tran, Kieu M assigned the task to Tran, Kieu M 7/5/2022 11:24 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 11, 2022 5:00 PM
6/30/2022 9:33 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Allburn
Lot Numbers
(If listed on the eNOI)
1-60
NC Reference No.*
NCG01-2022-2411
Certificate of
NCC222411
Coverage (COC) No.*
Invoice Date
6/30/2022
Initial Invoice No.
NCC222411-2022
Initial Fee
$ 100.00
Invoice Due Date
7/30/2022
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
7/5/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
640953962
Transaction Number*
NOI Tracking No.
95549
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-CABAR-2022-Allburn