NCC222979_NOI 102438 Payment Verification_20220825

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/18/2022 12:05:08 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/19/2022 5:08:21 AM (Review - NOI 102438 605 old us 70 Hwy E)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/18/2022 12:05 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 23, 2022 5:00
PM 8/18/2022 12:05 PM
by Workflow 8/19/2022 5:08:29 AM (Workflow Start Event)
Submit by Tran, Kieu M 8/25/2022 10:40:21 AM (Payment Verification for NCC222979)
F Gregory T Smith
• Tran, Kieu M assigned the task to Tran, Kieu M 8/25/2022 10:40 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 30, 2022 5:00
PM 8/19/2022 5:08 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
605 old us 70 Hwy E
Lot Numbers
(If listed on the eNOI)
na
NC Reference No.*
NCG01-2022-2979
Certificate of
NCC222979
Coverage (COC) No.*
Invoice Date
8/19/2022
Initial Invoice No.
NCC222979-2022
Initial Fee
$ 100.00
Invoice Due Date
9/18/2022
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
8/25/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
649972087
Transaction Number*
NOI Tracking No.
102438
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-BUNCO-2022-605 old us 70 Hwy E