NCC223575_NOI 109334 Payment Verification_20221018

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/14/2022 12:07:24 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 10/17/2022 5:56:21 AM (Review - NOI 109334 Chatham Park - Grant Drive Phase
3)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 10/14/2022 12:08 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 19, 2022 5:00
PM 10/14/2022 12:08 PM
by Workflow 10/17/2022 5:56:33 AM (Workflow Start Event)
Submit by Tran, Kieu M 10/18/2022 9:03:23 AM (Payment Verification for NCC223575)
P Erin O Rawe
• Tran, Kieu M assigned the task to Tran, Kieu M 10/18/2022 9:02 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 28, 2022 5:00
PM 10/17/2022 5:56 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Chatham Park - Grant Drive Phase 3
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-3575
Certificate of NCC223575
Coverage (COC) No.*
Invoice Date 10/17/2022
Initial Invoice No. NCC223575-2022
Initial Fee $ 100.00
Invoice Due Date 11/16/2022
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 10/18/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 658261393
Transaction Number*
NOI Tracking No. 109334
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CHATH-2022-Chatham Park - Grant Drive Phase 3