NCC222630_NOI 97914 Payment Verification_20220725

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/20/2022 10:30:14 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/21/2022 7:07:15 AM (Review - NOI 97914 Project Pong)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 7/20/2022 10:31 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 25, 2022 5:00 PM
7/20/2022 10:31 AM
by Workflow 7/21/2022 7:07:23 AM (Workflow Start Event)
Submit by Tran, Kieu M 7/25/2022 10:14:45 AM (Payment Verification for NCC222630)
F Charlotte Industrial Pool
• Tran, Kieu M assigned the task to Tran, Kieu M 7/25/2022 10:14 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 1, 2022 5:00 PM
7/21/2022 7:07 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Project Pong
Lot Numbers
(If listed on the eNOI)
n/a
NC Reference No.*
NCG01-2022-2630
Certificate of
NCC222630
Coverage (COC) No.*
Invoice Date
7/21/2022
Initial Invoice No.
NCC222630-2022
Initial Fee
$ 100.00
Invoice Due Date
8/20/2022
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
7/25/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
644384495
Transaction Number*
NOI Tracking No.
97914
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-MECKL-2022-Project Pong