NCC223502_NOI 108792 Payment Verification_20221014

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/7/2022 11:41:41 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 10/10/2022 7:32:06 AM (Review - NOI 108792 Westfall)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 10/7/2022 11:42 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 12, 2022 5:00
PM 10/7/2022 11:42 AM
by Workflow 10/10/2022 7:32:15 AM (Workflow Start Event)
Submit by Tran, Kieu M 10/14/2022 10:09:33 AM (Payment Verification for NCC223502)
F Michael J Kissel
• Tran, Kieu M assigned the task to Tran, Kieu M 10/14/2022 10:09 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 21, 2022 5:00
PM 10/10/2022 7:32 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Westfall
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2022-3502
Certificate of
NCC223502
Coverage (COC) No.*
Invoice Date
10/10/2022
Initial Invoice No.
NCC223502-2022
Initial Fee
$ 100.00
Invoice Due Date
11/9/2022
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
10/14/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
ePayment
657613897
Transaction Number*
NOI Tracking No.
108792
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-GASTO-2022-Westfall