NCC222705_NOI 99565 Payment Verification_20220810

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/26/2022 12:51:18 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/27/2022 7:02:59 AM (Review - NOI 99565 Statesville Oaklawn Subdivision)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 7/26/2022 12:51 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 29, 2022 5:00 PM
7/26/2022 12:51 PM
by Workflow 7/27/2022 7:03:08 AM (Workflow Start Event)
Submit by Tran, Kieu M 8/10/2022 1:43:41 PM (Payment Verification for NCC222705)
F TDC Greenville LLC
• Tran, Kieu M assigned the task to Tran, Kieu M 8/10/2022 1:42 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 7, 2022 5:00 PM
7/27/2022 7:03 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Statesville Oaklawn Subdivision
Lot Numbers
(If listed on the eNOI)
1
NC Reference No.*
NCG01-2022-2705
Certificate of
NCC222705
Coverage (COC) No.*
Invoice Date
7/27/2022
Initial Invoice No.
NCC222705-2022
Initial Fee
$ 100.00
Invoice Due Date
8/26/2022
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
Check Number*
1027
NOI Tracking No.
99565
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-MECKL-2022-Statesville Oaklawn Subdivision