NCC222517_NOI 96943 Payment Verification_20220713

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/11/2022 1:39:29 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/12/2022 8:37:52 AM (Review - NOI 96943 School Street Center)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 7/11/2022 1:39 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 14, 2022 5:00 PM
7/11/2022 1:39 PM
by Workflow 7/12/2022 8:38:00 AM (Workflow Start Event)
Submit by Tran, Kieu M 7/13/2022 8:10:16 AM (Payment Verification for NCC222517)
F Barden Lanier
• Tran, Kieu M assigned the task to Tran, Kieu M 7/13/2022 8:09 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 23, 2022 5:00 PM
7/12/2022 8:38 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
School Street Center
Lot Numbers
(If listed on the eNOI)
N/A
NC Reference No.*
NCG01-2022-2517
Certificate of
NCC222517
Coverage (COC) No.*
Invoice Date
7/12/2022
Initial Invoice No.
NCC222517-2022
Initial Fee
$ 100.00
Invoice Due Date
8/11/2022
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
7/13/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
642723355
Transaction Number*
NOI Tracking No.
96943
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-ONSLO-2022-School Street Center