NCC223809_NOI 112429 Payment Verification_20221118

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/10/2022 10:07:41 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 11/10/2022 10:12:50 AM (Review - NOI 112429 Wood Lake II Subdivision)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 11/10/2022 10:08 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 15, 2022 5:00
PM. The priority is: High 11/10/2022 10:08 AM
by Workflow 11/10/2022 10:12:57 AM (Workflow Start Event)
Submit by Tran, Kieu M 11/18/2022 10:32:07 AM (Payment Verification for NCC223809)
F Mubarak Shahbain
• Tran, Kieu M assigned the task to Tran, Kieu M 11/18/2022 10:31 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 22, 2022 5:00 PM.
The priority is: High 11/10/2022 10:13 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Wood Lake II Subdivision
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-3809
Certificate of NCC223809
Coverage (COC) No.*
Invoice Date 11/10/2022
Initial Invoice No. NCC223809-2022
Initial Fee $ 100.00
Invoice Due Date 12/10/2022
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 11/18/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 662983879
Transaction Number*
NOI Tracking No. 112429
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-HOKE-2021-Wood Lake 11 Subdivision