NCC222528_NOI 97027 Payment Verification_20220714

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/12/2022 11:04:29 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/13/2022 9:30:41 AM (Review - NOI 97027 Fosters Glen)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 7/12/2022 11:04 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 15, 2022 5:00 PM
7/12/2022 11:04 AM
by Workflow 7/13/2022 9:30:58 AM (Workflow Start Event)
Submit by Tran, Kieu M 7/14/2022 7:58:16 AM (Payment Verification for NCC222528)
F Tim Carr
• Tran, Kieu M assigned the task to Tran, Kieu M 7/14/2022 7:57 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 24, 2022 5:00 PM
7/13/2022 9:31 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Fosters Glen
Lot Numbers
(If listed on the eNOl)
NC Reference No.*
NCG01-2022-2528
Certificate of
NCC222528
Coverage (COC) No.*
Invoice Date
7/13/2022
Initial Invoice No.
NCC222528-2022
Initial Fee
$ 100.00
Invoice Due Date
8/12/2022
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
642912427
Transaction Number*
NOI Tracking No.
97027
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-IREDE-2021-Fosters Glen