NCC222501_NOI 96891 Payment Verification_20220726

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/11/2022 8:58:49 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/11/2022 9:02:31 AM (Review - NOI 96891 EDEN ROCK VILLAGE
SUBDIVISION)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 7/11/2022 8:59 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 14, 2022 5:00 PM
7/11/2022 8:59 AM
by Workflow 7/11/2022 9:02:40 AM (Workflow Start Event)
Submit by Tran, Kieu M 7/26/2022 10:21:31 AM (Payment Verification for NCC222501)
F Eden Rock Enterprises LLC
• Tran, Kieu M assigned the task to Tran, Kieu M 7/26/2022 10:19 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 22, 2022 5:00 PM
7/11/2022 9:02 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name EDEN ROCK VILLAGE SUBDIVISION
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-2501
Certificate of NCC222501
Coverage (COC) No.*
Invoice Date 7/11/2022
Initial Invoice No. NCC222501-2022
Initial Fee $ 100.00
Invoice Due Date 8/10/2022
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 7/26/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 645037924
Transaction Number*
NOI Tracking No. 96891
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MADIS-2019-EDEN ROCK VILLAGE SUBDIVISION