NCC222600_NOI 97610 Payment Verification_20220727

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/18/2022 11:31:37 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/19/2022 10:35:05 AM (Review - NOI 97610 Hudson Glen)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 7/18/2022 11:32 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 21, 2022 5:00 PM
7/18/2022 11:32 AM
by Workflow 7/19/2022 10:35:16 AM (Workflow Start Event)
Submit by Tran, Kieu M 7/27/2022 8:07:37 AM (Payment Verification for NCC222600)
F Cedar Creek RE LLC
• Tran, Kieu M assigned the task to Tran, Kieu M 7/27/2022 8:07 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 30, 2022 5:00 PM
7/19/2022 10:35 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Hudson Glen
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2022-2600
Certificate of
NCC222600
Coverage (COC) No.*
Invoice Date
7/19/2022
Initial Invoice No.
NCC222600-2022
Initial Fee
$ 100.00
Invoice Due Date
8/18/2022
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
7/27/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
ePayment
645213203
Transaction Number*
NOI Tracking No.
97610
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-DAVIE-2022-Hudson Glen