NCC222283_NOI 94608 Payment Verification_20220706

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/20/2022 8:08:16 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/21/2022 8:32:25 AM (Review - NOI 94608 RCG-Killian Chestnut)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/20/2022 8:08 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 23, 2022 5:00 PM
6/20/2022 8:08 AM
by Workflow 6/21/2022 8:32:31 AM (Workflow Start Event)
Submit by Tran, Kieu M 7/6/2022 11:13:30 AM (Payment Verification for NCC222283)
F Misty Teague
• Tran, Kieu M assigned the task to Tran, Kieu M 7/6/2022 11:13 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 2, 2022 5:00 PM
6/21/2022 8:32 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name RCG-Killian Chestnut
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-2283
Certificate of NCC222283
Coverage (COC) No.*
Invoice Date 6/21/2022
Initial Invoice No. NCC222283-2022
Initial Fee $ 100.00
Invoice Due Date 7/21/2022
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 7/6/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 641587117
Transaction Number*
NOI Tracking No. 94608
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-BUNCO-2022-RCG-Killian Chestnut