NCC222499_NOI 96881 Payment Verification_20220712

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/11/2022 8:30:44 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/11/2022 8:50:54 AM (Review - NOI 96881 Davidson College Football Stadium)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 7/11/2022 8:31 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 14, 2022 5:00 PM
7/11/2022 8:31 AM
by Workflow 7/11/2022 8:51:01 AM (Workflow Start Event)
Submit by Tran, Kieu M 7/12/2022 9:03:15 AM (Payment Verification for NCC222499)
F John Christian
• Tran, Kieu M assigned the task to Tran, Kieu M 7/12/2022 9:02 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 22, 2022 5:00 PM
7/11/2022 8:51 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Davidson College Football Stadium
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-2499
Certificate of NCC222499
Coverage (COC) No.*
Invoice Date 7/11/2022
Initial Invoice No. NCC222499-2022
Initial Fee $ 100.00
Invoice Due Date 8/10/2022
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 7/12/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 642576028
Transaction Number*
NOI Tracking No. 96881
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-DAVID-2022-Davidson College Football Stadium