NCC222468_NOI 96652 Payment Verification_20220711

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/6/2022 3:51:26 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/8/2022 6:48:10 AM (Review - NOI 96652 Willows at Stallings)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 7/6/2022 3:52 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 11, 2022 5:00 PM
7/6/2022 3:52 PM
by Workflow 7/8/2022 6:48:16 AM (Workflow Start Event)
Submit by Tran, Kieu M 7/11/2022 10:14:11 AM (Payment Verification for NCC222468)
F Alex Ransenberg
• Tran, Kieu M assigned the task to Tran, Kieu M 7/11/2022 10:13 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 19, 2022 5:00 PM
7/8/2022 6:48 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Willows at Stallings
Lot Numbers (If listed on the eNOI)
#07099010
#070990106
NC Reference No.* NCG01-2022-2468
Certificate of
NCC222468
Coverage (COC) No.*
Invoice Date
7/8/2022
Initial Invoice No.
NCC222468-2022
Initial Fee
$ 100.00
Invoice Due Date
8/7/2022
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 7/11/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 642094671
Transaction Number*
NOI Tracking No. 96652
Tracking ID referenced upon submittal
This is an Express • No
Review Project Yes
Project Tracking ID NCC-UNION-2022-Willows at Stallings