NCC222650_NOI 98001 Payment Verification_20220810

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/20/2022 5:23:23 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/21/2022 9:22:48 AM (Review - NOI 98001 Frank Holt Lots)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 7/20/2022 5:24 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 25, 2022 5:00 PM
7/20/2022 5:24 PM
by Workflow 7/21/2022 9:22:56 AM (Workflow Start Event)
Submit by Tran, Kieu M 8/10/2022 9:04:51 AM (Payment Verification for NCC222650)
F Christopher Powell
• Tran, Kieu M assigned the task to Tran, Kieu M 8/10/2022 9:04 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 1, 2022 5:00 PM
7/21/2022 9:23 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Frank Holt Lots
Lot Numbers
(If listed on the eNOI)
n/a
NC Reference No.*
NCG01-2022-2650
Certificate of
NCC222650
Coverage (COC) No.*
Invoice Date
7/21/2022
Initial Invoice No.
NCC222650-2022
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
8/10/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
647533708
Transaction Number*
NOI Tracking No.
98001
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-ALAMA-2022-Frank Holt Lots