NCC222423_NOI 96284 Payment Verification_20220714

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/30/2022 3:22:51 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/1/2022 8:47:39 AM (Review - NOI 96284 Bay Line Subdivision Phase 1)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/30/2022 3:23 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 5, 2022 5:00 PM
6/30/2022 3:23 PM
by Workflow 7/1/2022 8:47:45 AM (Workflow Start Event)
Submit by Tran, Kieu M 7/14/2022 7:55:18 AM (Payment Verification for NCC222423)
F Criteria Construction LLC
• Tran, Kieu M assigned the task to Tran, Kieu M 7/14/2022 7:55 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 12, 2022 5:00 PM
7/1/2022 8:47 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Bay Line Subdivision Phase 1
Lot Numbers
(If listed on the eNOI)
1-148
NC Reference No.*
NCG01-2022-2423
Certificate of
NCC222423
Coverage (COC) No.*
Invoice Date
7/1/2022
Initial Invoice No.
NCC222423-2022
Initial Fee
$ 100.00
Invoice Due Date
7/31/2022
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
7/14/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
642996157
Transaction Number*
NOI Tracking No.
96284
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-BRUNS-2022-Bay Line Subdivision Phase 1