NCC222907_NOI 101848 Payment Verification_20220812

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/11/2022 12:04:27 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/11/2022 12:52:44 PM (Review - NOI 101848 Starbucks - Burlington Road)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/11/2022 12:05 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 16, 2022 5:00 PM.
The priority is: High 8/11/2022 12:05 PM
by Workflow 8/11/2022 12:52:52 PM (Workflow Start Event)
Submit by Tran, Kieu M 8/12/2022 8:09:42 AM (Payment Verification for NCC222907)
F James K Farrelly
• Tran, Kieu M assigned the task to Tran, Kieu M 8/12/2022 8:09 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 22, 2022 5:00
PM. The priority is: High 8/11/2022 12:52 PM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Starbucks - Burlington Road
Lot Numbers
(If listed on the eNOI)
4
NC Reference No.*
NCG01-2022-2907
Certificate of
NCC222907
Coverage (COC) No.*
Invoice Date
8/11/2022
Initial Invoice No.
NCC222907-2022
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
647875825
Transaction Number*
NOI Tracking No.
101848
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-GUILF-2022-Starbucks - Burlington Road