NCC222748_NOI 100692 Payment Verification_20220803

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/29/2022 1:23:17 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/1/2022 7:30:37 AM (Review - NOI 100692 ACC Blvd Townes)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 7/29/2022 1:23 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 3, 2022 5:00 PM.
The priority is: High 7/29/2022 1:23 PM
by Workflow 8/1/2022 7:30:44 AM (Workflow Start Event)
Submit by Tran, Kieu M 8/3/2022 10:53:56 AM (Payment Verification for NCC222748)
F Rainy Kolar
• Tran, Kieu M assigned the task to Tran, Kieu M 8/3/2022 10:53 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 12, 2022 5:00
PM. The priority is: High 8/1/2022 7:30 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name ACC Blvd Townes
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-2748
Certificate of NCC222748
Coverage (COC) No.*
Invoice Date 8/1/2022
Initial Invoice No. NCC222748-2022
Initial Fee $ 100.00
Invoice Due Date 8/31/2022
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 8/3/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 646339715
Transaction Number*
NOI Tracking No. 100692
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2022-ACC Blvd Townes