NCC222824_NOI 101395 Payment Verification_20220809

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/5/2022 1:43:45 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/8/2022 6:24:59 AM (Review - NOI 101395 Sunset Grove - Lot 20)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/5/2022 1:44 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 10, 2022 5:00
PM 8/5/2022 1:44 PM
by Workflow 8/8/2022 6:25:06 AM (Workflow Start Event)
Submit by Tran, Kieu M 8/9/2022 8:04:51 AM (Payment Verification for NCC222824)
F WMLR Inc
• Tran, Kieu M assigned the task to Tran, Kieu M 8/9/2022 8:04 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 19, 2022 5:00
PM 8/8/2022 6:25 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Sunset Grove - Lot 20
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-2824
Certificate of NCC222824
Coverage (COC) No.*
Invoice Date 8/8/2022
Initial Invoice No. NCC222824-2022
Initial Fee $ 100.00
Invoice Due Date 9/7/2022
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 8/9/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 647303867
Transaction Number*
NOI Tracking No. 101395
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CHATH-2022-Sunset Grove - Lot 20