NCC222156_NOI 93832 Payment Verification_20220705

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/8/2022 3:10:31 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/9/2022 10:53:18 AM (Review - NOI 93832 Varina Gateway Townes)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/8/2022 3:11 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 13, 2022 5:00 PM
6/8/2022 3:11 PM
by Workflow 6/9/2022 10:53:25 AM (Workflow Start Event)
Submit by Tran, Kieu M 7/5/2022 3:03:21 PM (Payment Verification for NCC222156)
F Jessica Meyer
• Tran, Kieu M assigned the task to Tran, Kieu M 7/5/2022 3:03 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 21, 2022 5:00 PM
6/9/2022 10:53 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Varina Gateway Townes
Lot Numbers
(If listed on the eNOI)
1-236
NC Reference No.*
NCG01-2022-2156
Certificate of
NCC222156
Coverage (COC) No.*
Invoice Date
6/9/2022
Initial Invoice No.
NCC222156-2022
Initial Fee
$ 100.00
Invoice Due Date
7/9/2022
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
7/5/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
641045980
Transaction Number*
NOI Tracking No.
93832
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-WAKE-2022-Varina Gateway Townes