NCC222719_NOI 99759 Payment Verification_20220729

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/27/2022 3:31:48 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/28/2022 7:21:42 AM (Review - NOI 99759 Nest Homes Salem Springs
(Formerly Nest Homes, LLC) IREDE-2022-)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 7/27/2022 3:32 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 1, 2022 5:00 PM
7/27/2022 3:32 PM
by Workflow 7/28/2022 7:21:50 AM (Workflow Start Event)
Submit by Tran, Kieu M 7/29/2022 7:54:50 AM (Payment Verification for NCC222719)
F Tim Carr
• Tran, Kieu M assigned the task to Tran, Kieu M 7/29/2022 7:54 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 8, 2022 5:00 PM
7/28/2022 7:21 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Nest Homes Salem Springs (Formerly Nest Homes, LLC) IREDE-2022-
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-2719
Certificate of NCC222719
Coverage (COC) No.*
Invoice Date 7/28/2022
Initial Invoice No. NCC222719-2022
Initial Fee $ 100.00
Invoice Due Date 8/27/2022
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 7/29/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 645502346
Transaction Number*
NOI Tracking No. 99759
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-IREDE-2022-Nest Homes Salem Springs (Formerly Nest Homes, LLC)
IREDE-2022-