NCC222904_NOI 101796 Payment Verification_20220812

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/11/2022 9:03:44 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/11/2022 9:09:34 AM (Review - NOI 101796 Carolina Riverside Village D)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/11/2022 9:05 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 16, 2022 5:00
PM 8/11/2022 9:05 AM
by Workflow 8/11/2022 9:09:41 AM (Workflow Start Event)
Submit by Tran, Kieu M 8/12/2022 8:03:58 AM (Payment Verification for NCC222904)
F Jeremy Huntsman
• Tran, Kieu M assigned the task to Tran, Kieu M 8/12/2022 8:03 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 22, 2022 5:00
PM 8/11/2022 9:09 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Carolina Riverside Village D
Lot Numbers
(If listed on the eNOI)
1-223
NC Reference No.*
NCG01-2022-2904
Certificate of
NCC222904
Coverage (COC) No.*
Invoice Date
8/11/2022
Initial Invoice No.
NCC222904-2022
Initial Fee
$ 100.00
Invoice Due Date
9/10/2022
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
8/12/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
647824053
Transaction Number*
NOI Tracking No.
101796
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-GASTO-2022-Carolina Riverside Village D