NCC223012_NOI 102711 Payment Verification_20220826

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/22/2022 7:29:38 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/23/2022 7:29:16 AM (Review - NOI 102711 Stonecrest at Norwood - Lot 38)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/22/2022 7:29 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 25, 2022 5:00
PM 8/22/2022 7:29 PM
by Workflow 8/23/2022 7:29:24 AM (Workflow Start Event)
Submit by Tran, Kieu M 8/26/2022 7:46:19 AM (Payment Verification for NCC223012)
F Manner Dunning
• Tran, Kieu M assigned the task to Tran, Kieu M 8/26/2022 7:46 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 4, 2022 5:00 PM
8/23/2022 7:29 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Stonecrest at Norwood - Lot 38
Lot Numbers
(If listed on the eNOI)
lot 38
NC Reference No.*
NCG01-2022-3012
Certificate of
NCC223012
Coverage (COC) No.*
Invoice Date
8/23/2022
Initial Invoice No.
NCC223012-2022
Initial Fee
$ 100.00
Invoice Due Date
9/22/2022
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
8/26/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
650088817
Transaction Number*
NOI Tracking No.
102711
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-CHATH-2022-Stonecrest at Norwood - Lot 38