NCC223299_NOI 105893 Payment Verification_20221018

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/19/2022 3:47:01 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 9/20/2022 7:14:09 AM (Review - NOI 105893 Retreat at Cedar Creek Lot #1)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 9/19/2022 3:47 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 22, 2022 5:00
PM 9/19/2022 3:47 PM
by Workflow 9/20/2022 7:14:17 AM (Workflow Start Event)
Submit by Tran, Kieu M 10/18/2022 9:06:24 AM (Payment Verification for NCC223299)
P Gary D Davis
• Tran, Kieu M assigned the task to Tran, Kieu M 10/18/2022 9:06 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 1, 2022 5:00 PM
9/20/2022 7:14 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Retreat at Cedar Creek Lot #1
Lot Numbers
(If listed on the eNOI)
1
NC Reference No.*
NCG01-2022-3299
Certificate of
NCC223299
Coverage (COC) No.*
Invoice Date
9/20/2022
Initial Invoice No.
NCC223299-2022
Initial Fee
$ 100.00
Invoice Due Date
10/20/2022
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
658263364
Transaction Number*
NOI Tracking No.
105893
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-RUTHE-2022-Retreat at Cedar Creek Lot #1