NCC223855_NOI 113136 Payment Verification_20221118

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/16/2022 8:34:49 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 11/16/2022 8:51:50 AM (Review - NOI 113136 Twin Lakes)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 11/16/2022 8:35 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 21, 2022 5:00
PM 11/16/2022 8:35 AM
by Workflow 11/16/2022 8:51:59 AM (Workflow Start Event)
Submit by Tran, Kieu M 11/18/2022 10:35:46 AM (Payment Verification for NCC223855)
F Danitra Barnett
• Tran, Kieu M assigned the task to Tran, Kieu M 11/18/2022 10:35 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 28, 2022 5:00
PM 11/16/2022 8:52 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Twin Lakes
Lot Numbers
(If listed on the eNOI)
7
NC Reference No.*
NCG01-2022-3855
Certificate of
NCC223855
Coverage (COC) No.*
Invoice Date
11/16/2022
Initial Invoice No.
NCC223855-2022
Initial Fee
$ 100.00
Invoice Due Date
12/16/2022
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
11/18/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
662985582
Transaction Number*
NOI Tracking No.
113136
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-UNION-2022-Twin Lakes