NCC222647_NOI 97992 Payment Verification_20220725

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/20/2022 4:05:32 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/21/2022 9:16:04 AM (Review - NOI 97992 Wheatfield Subdivision Ph2 - Sec 1)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 7/20/2022 4:06 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 25, 2022 5:00 PM
7/20/2022 4:06 PM
by Workflow 7/21/2022 9:16:10 AM (Workflow Start Event)
Submit by Tran, Kieu M 7/25/2022 1:56:56 PM (Payment Verification for NCC222647)
F Matt Silmser
• Tran, Kieu M assigned the task to Tran, Kieu M 7/25/2022 1:56 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 1, 2022 5:00 PM
7/21/2022 9:16 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Wheatfield Subdivision Ph2 - Sec 1
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-2647
Certificate of NCC222647
Coverage (COC) No.*
Invoice Date 7/21/2022
Initial Invoice No. NCC222647-2022
Initial Fee $ 100.00
Invoice Due Date 8/20/2022
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 644388659
Transaction Number*
NOI Tracking No. 97992
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID N CC -I RED E-2022-Wheatfield Subdivision Ph2 - Sec 1