NCC223079_NOI 103337 Payment Verification_20220830

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/29/2022 12:00:43 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/29/2022 12:41:08 PM (Review - NOI 103337 Meeting St @ Research)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/29/2022 12:01 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 1, 2022 5:00
PM 8/29/2022 12:01 PM
by Workflow 8/29/2022 12:41:19 PM (Workflow Start Event)
Submit by Tran, Kieu M 8/30/2022 8:43:48 AM (Payment Verification for NCC223079)
F Nancy N Roy
• Tran, Kieu M assigned the task to Tran, Kieu M 8/30/2022 8:43 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 10, 2022 5:00 PM
8/29/2022 12:41 PM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Meeting St @ Research
Lot Numbers
(If listed on the eNOI)
1-30
NC Reference No.*
NCG01-2022-3079
Certificate of
NCC223079
Coverage (COC) No.*
Invoice Date
8/29/2022
Initial Invoice No.
NCC223079-2022
Initial Fee
$ 100.00
Invoice Due Date
9/28/2022
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
8/30/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
650604409
Transaction Number*
NOI Tracking No.
103337
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-MECKL-2022-Meeting St @ Research