NCC222343_NOI 95015 Payment Verification_20220707

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/24/2022 8:21:15 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/24/2022 9:12:13 AM (Review - NOI 95015 Atlantic RV Resort)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/24/2022 8:21 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 29, 2022 5:00 PM
6/24/2022 8:21 AM
by Workflow 6/24/2022 9:12:22 AM (Workflow Start Event)
Submit by Tran, Kieu M 7/7/2022 1:50:48 PM (Payment Verification for NCC222343)
F Coresounders of Atlantic LLC
• Tran, Kieu M assigned the task to Tran, Kieu M 7/7/2022 1:49 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 5, 2022 5:00 PM
6/24/2022 9:12 AM

VerificationPayment
NORTH CAROLINA
Environmental Quallty
Project Name
Atlantic RV Resort
Lot Numbers
(If listed on the eNOl)
NC Reference No.*
NCG01-2022-2343
Certificate of
NCC222343
Coverage (COC) No.*
Invoice Date
6/24/2022
Initial Invoice No.
NCC222343-2022
Initial Fee
$ 100.00
Invoice Due Date
7/24/2022
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
7/7/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
1078
NOI Tracking No.
95015
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-CARTE-2022-Atlantic RV Resort