NCC222332_NOI 94919 Payment Verification_20220714

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/23/2022 10:02:58 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/23/2022 10:07:21 AM (Review - NOI 94919 Bryson's Ridge Subdivision)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/23/2022 10:03 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 28, 2022 5:00 PM
6/23/2022 10:03 AM
by Workflow 6/23/2022 10:07:36 AM (Workflow Start Event)
Submit by Tran, Kieu M 7/14/2022 8:22:26 AM (Payment Verification for NCC222332)
F Thomas White
• Tran, Kieu M assigned the task to Tran, Kieu M 7/14/2022 8:22 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 4, 2022 5:00 PM
6/23/2022 10:07 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Bryson's Ridge Subdivision
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-2332
Certificate of NCC222332
Coverage (COC) No.*
Invoice Date 6/23/2022
Initial Invoice No. NCC222332-2022
Initial Fee $ 100.00
Invoice Due Date 7/23/2022
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 642926895
Transaction Number*
NOI Tracking No. 94919
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-NASH-2022-Bryson's Ridge Subdivision