NCC222275_NOI 94556 Payment Verification_20220712

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/17/2022 11:28:24 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/21/2022 7:35:07 AM (Review - NOI 94556 DAVIE-2022-023 Bermuda Run
CFA)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/17/2022 11:29 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 22, 2022 5:00 PM.
The priority is: High 6/17/2022 11:29 AM
by Workflow 6/21/2022 7:35:15 AM (Workflow Start Event)
Submit by Tran, Kieu M 7/12/2022 1:22:36 PM (Payment Verification for NCC222275)
F Carter Engineering Consultants Inc
• Tran, Kieu M assigned the task to Tran, Kieu M 7/12/2022 1:22 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 2, 2022 5:00 PM. The
priority is: High 6/21/2022 7:35 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name DAVIE-2022-023 Bermuda Run CFA
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-2275
Certificate of NCC222275
Coverage (COC) No.*
Invoice Date 6/21/2022
Initial Invoice No. NCC222275-2022
Initial Fee $ 100.00
Invoice Due Date 7/21/2022
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 7/12/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 201101
NOI Tracking No. 94556
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-DAVIE-2022-DAVIE-2022-023 Bermuda Run CFA