NCC221918_NOI 91523 Payment Verification_20220711

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/18/2022 1:21:23 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 5/19/2022 9:12:57 PM (Review - NOI 91523 Copper Pine Subdivision)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 5/18/2022 1:22 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 23, 2022 5:00 PM
5/18/2022 1:22 PM
by Workflow 5/19/2022 9:13:18 PM (Workflow Start Event)
Submit by Tran, Kieu M 7/11/2022 10:23:38 AM (Payment Verification for NCC221918)
F Benjaman L Geisler
• Tran, Kieu M assigned the task to Tran, Kieu M 7/11/2022 10:23 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 30, 2022 5:00 PM
5/19/2022 9:13 PM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Copper Pine Subdivision
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-1918
Certificate of NCC221918
Coverage (COC) No.*
Invoice Date 5/19/2022
Initial Invoice No. NCC221918-2022
Initial Fee $ 100.00
Invoice Due Date 6/18/2022
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 642107167
Transaction Number*
NOI Tracking No. 91523
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-IRED E-2022-Copper Pine Subdivision