NCC222670_NOI 98168 Payment Verification_20220725

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/22/2022 8:51:33 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/22/2022 9:13:32 AM (Review - NOI 98168 Kannapolis Crossing Clearing)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 7/22/2022 8:51 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 27, 2022 5:00 PM
7/22/2022 8:51 AM
by Workflow 7/22/2022 9:13:41 AM (Workflow Start Event)
Submit by Tran, Kieu M 7/25/2022 2:16:08 PM (Payment Verification for NCC222670)
F Richele Rome
• Tran, Kieu M assigned the task to Tran, Kieu M 7/25/2022 2:15 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 2, 2022 5:00 PM
7/22/2022 9:13 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Kannapolis Crossing Clearing
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-2670
Certificate of NCC222670
Coverage (COC) No.*
Invoice Date 7/22/2022
Initial Invoice No. NCC222670-2022
Initial Fee $ 100.00
Invoice Due Date 8/21/2022
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 7/25/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 644590100
Transaction Number*
NOI Tracking No. 98168
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ROWAN-2022-Kannapolis Crossing Clearing