NCC222921_NOI 101958 Payment Verification_20220816

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/12/2022 10:46:50 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/15/2022 6:46:02 AM (Review - NOI 101958 Perrry Farms Lot 48)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/12/2022 10:47 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 17, 2022 5:00
PM 8/12/2022 10:47 AM
by Workflow 8/15/2022 6:46:29 AM (Workflow Start Event)
Submit by Tran, Kieu M 8/16/2022 8:11:41 AM (Payment Verification for NCC222921)
F Parker Stone
• Tran, Kieu M assigned the task to Tran, Kieu M 8/16/2022 8:11 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 26, 2022 5:00
PM 8/15/2022 6:46 AM

VerificationPayment
NORTH CAROLINA
Environmental Quallty
Project Name
Perrry Farms Lot 48
Lot Numbers
(If listed on the eNOI)
48
NC Reference No.*
NCG01-2022-2921
Certificate of
NCC222921
Coverage (COC) No.*
Invoice Date
8/15/2022
Initial Invoice No.
NCC222921-2022
Initial Fee
$ 100.00
Invoice Due Date
9/14/2022
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
8/16/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
648450028
Transaction Number*
NOI Tracking No.
101958
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-WAKE-2022-Perrry Farms Lot 48