NCC222576_NOI 97441 Payment Verification_20220725

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/15/2022 8:27:15 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/19/2022 7:18:51 AM (Review - NOI 97441 Hammer Property: June Bug Road)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 7/15/2022 8:27 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 20, 2022 5:00 PM
7/15/2022 8:27 AM
by Workflow 7/19/2022 7:18:57 AM (Workflow Start Event)
Submit by Tran, Kieu M 7/25/2022 11:01:08 AM (Payment Verification for NCC222576)
F John D Ledford
• Tran, Kieu M assigned the task to Tran, Kieu M 7/25/2022 11:00 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 30, 2022 5:00 PM
7/19/2022 7:19 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Hammer Property: June Bug Road
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-2576
Certificate of NCC222576
Coverage (COC) No.*
Invoice Date 7/19/2022
Initial Invoice No. NCC222576-2022
Initial Fee $ 100.00
Invoice Due Date 8/18/2022
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 7/25/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 643990475
Transaction Number*
NOI Tracking No. 97441
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-LINCO-2022-Hammer Property: June Bug Road