NCC222519_NOI 96946 Payment Verification_20220713

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/11/2022 1:47:20 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/12/2022 8:43:47 AM (Review - NOI 96946 Oak Creek Subdivision)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 7/11/2022 1:47 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 14, 2022 5:00 PM
7/11/2022 1:47 PM
by Workflow 7/12/2022 8:43:54 AM (Workflow Start Event)
Submit by Tran, Kieu M 7/13/2022 8:12:51 AM (Payment Verification for NCC222519)
F Tim Carr
• Tran, Kieu M assigned the task to Tran, Kieu M 7/13/2022 8:12 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 23, 2022 5:00 PM
7/12/2022 8:44 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Oak Creek Subdivision
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-2519
Certificate of NCC222519
Coverage (COC) No.*
Invoice Date 7/12/2022
Initial Invoice No. NCC222519-2022
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 642728448
Transaction Number*
NOI Tracking No. 96946
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-VANCE-2022-Oak Creek Subdivision