NCC222654_NOI 98019 Payment Verification_20220727

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/21/2022 9:47:14 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/21/2022 9:56:34 AM (Review - NOI 98019 Poplar Forest Subdivision)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 7/21/2022 9:47 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 26, 2022 5:00 PM
7/21/2022 9:47 AM
by Workflow 7/21/2022 9:56:40 AM (Workflow Start Event)
Submit by Tran, Kieu M 7/27/2022 9:37:37 AM (Payment Verification for NCC222654)
F Poplar Forest LLC
• Tran, Kieu M assigned the task to Tran, Kieu M 7/27/2022 9:37 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 1, 2022 5:00 PM
7/21/2022 9:56 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Poplar Forest Subdivision
Lot Numbers
(If listed on the eNOI)
Lots1-74
NC Reference No.*
NCG01-2022-2654
Certificate of
NCC222654
Coverage (COC) No.*
Invoice Date
7/21/2022
Initial Invoice No.
NCC222654-2022
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
7/27/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
1010
NOI Tracking No.
98019
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-WATAU-2022-Poplar Forest Subdivision