NCC222570_NOI 97356 Payment Verification_20220725

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/14/2022 12:05:52 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/15/2022 9:47:33 AM (Review - NOI 97356 77 Beltway)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 7/14/2022 12:06 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 19, 2022 5:00 PM
7/14/2022 12:06 PM
by Workflow 7/15/2022 9:47:40 AM (Workflow Start Event)
Submit by Tran, Kieu M 7/25/2022 9:53:21 AM (Payment Verification for NCC222570)
F Beltway 77 Phase I Owner, LLC
• Tran, Kieu M assigned the task to Tran, Kieu M 7/25/2022 9:52 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 26, 2022 5:00 PM
7/15/2022 9:47 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
77 Beltway
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2022-2570
Certificate of
NCC222570
Coverage (COC) No.*
Invoice Date
7/15/2022
Initial Invoice No.
NCC222570-2022
Initial Fee
$ 100.00
Invoice Due Date
8/14/2022
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
7/25/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
ePayment
643335989
Transaction Number*
NOI Tracking No.
97356
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-MECKL-2022-77 Beltway