NCC222506_NOI 96908 Payment Verification_20220713

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/11/2022 10:27:11 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/12/2022 7:32:22 AM (Review - NOI 96908 The Campus at 587 - Ph 1 and Ph 2 -
Sanitary Sewer Extensions)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 7/11/2022 10:28 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 14, 2022 5:00 PM.
The priority is: High 7/11/2022 10:28 AM
by Workflow 7/12/2022 7:32:30 AM (Workflow Start Event)
Submit by Tran, Kieu M 7/13/2022 8:07:03 AM (Payment Verification for NCC222506)
F Jennifer Lantz
• Tran, Kieu M assigned the task to Tran, Kieu M 7/13/2022 8:06 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 23, 2022 5:00 PM.
The priority is: High 7/12/2022 7:32 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name The Campus at 587 - Ph 1 and Ph 2 - Sanitary Sewer Extensions
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-2506
Certificate of NCC222506
Coverage (COC) No.*
Invoice Date 7/12/2022
Initial Invoice No. NCC222506-2022
Initial Fee $ 100.00
Invoice Due Date 8/11/2022
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 7/13/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 642716165
Transaction Number*
NOI Tracking No. 96908
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WILSO-2022-The Campus at 587 - Ph 1 and Ph 2 - Sanitary Sewer
Extensions