NCC222809_NOI 101309 Payment Verification_20220808

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/4/2022 2:12:50 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/5/2022 7:09:10 AM (Review - NOI 101309 Farrington Trace Senior)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/4/2022 2:13 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 9, 2022 5:00 PM
8/4/2022 2:13 PM
by Workflow 8/5/2022 7:09:19 AM (Workflow Start Event)
Submit by Tran, Kieu M 8/8/2022 9:20:19 AM (Payment Verification for NCC222809)
* Tristan Williams
• Tran, Kieu M assigned the task to Tran, Kieu M 8/8/2022 9:19 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 16, 2022 5:00
PM 8/5/2022 7:09 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Farrington Trace Senior
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-2809
Certificate of NCC222809
Coverage (COC) No.*
Invoice Date 8/5/2022
Initial Invoice No. NCC222809-2022
Initial Fee $ 100.00
Invoice Due Date 9/4/2022
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 8/8/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 646901983
Transaction Number*
NOI Tracking No. 101309
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-PITT-2022-Farrington Trace Senior