NCC222429_NOI 96368 Payment Verification_20220715

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/1/2022 2:32:19 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/5/2022 6:43:14 AM (Review - NOI 96368 precast solutions phase 2)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 7/1/2022 2:33 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 6, 2022 5:00 PM
7/1/2022 2:32 PM
by Workflow 7/5/2022 6:43:20 AM (Workflow Start Event)
Submit by Tran, Kieu M 7/15/2022 1:25:31 PM (Payment Verification for NCC222429)
F Precast Solutions
• Tran, Kieu M assigned the task to Tran, Kieu M 7/15/2022 1:25 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 16, 2022 5:00 PM
7/5/2022 6:43 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
precast solutions phase 2
Lot Numbers
(If listed on the eNOI)
7116 choctaw ct
NC Reference No.*
NCG01-2022-2429
Certificate of
NCC222429
Coverage (COC) No.*
Invoice Date
7/5/2022
Initial Invoice No.
NCC222429-2022
Initial Fee
$ 100.00
Invoice Due Date
8/4/2022
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
7/15/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
19229
NOI Tracking No.
96368
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-GUILF-2022-precast solutions phase 2