NCC222648_NOI 97999 Payment Verification_20220728

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/20/2022 4:51:58 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/21/2022 9:18:19 AM (Review - NOI 97999 Fremont Elementary School)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 7/20/2022 4:52 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 25, 2022 5:00 PM.
The priority is: High 7/20/2022 4:52 PM
by Workflow 7/21/2022 9:18:27 AM (Workflow Start Event)
Submit by Tran, Kieu M 7/28/2022 8:14:13 AM (Payment Verification for NCC222648)
F Wayne Co Board
• Tran, Kieu M assigned the task to Tran, Kieu M 7/28/2022 8:13 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 1, 2022 5:00 PM.
The priority is: High 7/21/2022 9:18 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Fremont Elementary School
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-2648
Certificate of NCC222648
Coverage (COC) No.*
Invoice Date 7/21/2022
Initial Invoice No. NCC222648-2022
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 7/28/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 645354712
Transaction Number*
NOI Tracking No. 97999
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAYNE-2022-Fremont Elementary School