NCC222988_NOI 102563 Payment Verification_20220823

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/19/2022 1:16:50 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/22/2022 4:36:37 AM (Review - NOI 102563 Comet Sneads Ferry)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/19/2022 1:17 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 24, 2022 5:00
PM 8/19/2022 1:17 PM
by Workflow 8/22/2022 4:36:46 AM (Workflow Start Event)
Submit by Tran, Kieu M 8/23/2022 8:28:39 AM (Payment Verification for NCC222988)
F Seth Coker
• Tran, Kieu M assigned the task to Tran, Kieu M 8/23/2022 8:28 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 3, 2022 5:00 PM
8/22/2022 4:36 AM

5 A7
Payment Verification
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Comet Sneads Ferry
Lot Numbers
(If listed on the eNOI)
Hwy 210 just east of Village Dr
NC Reference No.*
NCG01-2022-2988
Certificate of
NCC222988
Coverage (COC) No.*
Invoice Date
8/22/2022
Initial Invoice No.
NCC222988-2022
Initial Fee
$ 100.00
Invoice Due Date
9/21/2022
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
8/23/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
649610840
Transaction Number*
NOI Tracking No.
102563
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-ONSLO-2023-Comet Sneads Ferry