NCC222888_NOI 101732 Payment Verification_20220815

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/10/2022 12:38:08 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/11/2022 7:24:00 AM (Review - NOI 101732 North Buncombe Middle School -
Softball Field)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/10/2022 12:39 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 15, 2022 5:00
PM 8/10/2022 12:39 PM
by Workflow 8/11/2022 7:24:07 AM (Workflow Start Event)
Submit by Tran, Kieu M 8/15/2022 8:12:21 AM (Payment Verification for NCC222888)
F David Braun
• Tran, Kieu M assigned the task to Tran, Kieu M 8/15/2022 8:12 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 22, 2022 5:00
PM 8/11/2022 7:24 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name North Buncombe Middle School - Softball Field
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-2888
Certificate of NCC222888
Coverage (COC) No.*
Invoice Date 8/11/2022
Initial Invoice No. NCC222888-2022
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 8/15/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 648004124
Transaction Number*
NOI Tracking No. 101732
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-BUNCO-2022-North Buncombe Middle School - Softball Field