NCC222746_NOI 100651 Payment Verification_20220812

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/29/2022 12:14:47 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/1/2022 7:22:32 AM (Review - NOI 100651 AutoCamp Asheville)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 7/29/2022 12:15 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 3, 2022 5:00 PM
7/29/2022 12:15 PM
by Workflow 8/1/2022 7:22:38 AM (Workflow Start Event)
Submit by Tran, Kieu M 8/12/2022 8:08:31 AM (Payment Verification for NCC222746)
F Tim Landon
• Tran, Kieu M assigned the task to Tran, Kieu M 8/12/2022 8:08 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 12, 2022 5:00
PM 8/1/2022 7:22 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name AutoCamp Asheville
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-2746
Certificate of NCC222746
Coverage (COC) No.*
Invoice Date 8/1/2022
Initial Invoice No. NCC222746-2022
Initial Fee $ 100.00
Invoice Due Date 8/31/2022
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 647857176
Transaction Number*
NOI Tracking No. 100651
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-BUNCO-2022-AutoCamp Asheville