NCC222535_NOI 97145 Payment Verification_20220803

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/12/2022 5:35:18 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/13/2022 10:59:58 AM (Review - NOI 97145 Off the X Training Solutions EC
Plan)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 7/12/2022 5:35 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 15, 2022 5:00 PM
7/12/2022 5:35 PM
by Workflow 7/13/2022 11:00:07 AM (Workflow Start Event)
Submit by Tran, Kieu M 8/3/2022 1:22:31 PM (Payment Verification for NCC222535)
F Magnolia Hill Apartments LLC. Pamela reached out and mentioned that she accidently paid for
NCC222536, so Magnolia Hill Apts LLC agreed to pay for this permit (NCC222535).
• Tran, Kieu M assigned the task to Tran, Kieu M 8/3/2022 1:21 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 24, 2022 5:00 PM
7/13/2022 11:00 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Off the X Training Solutions EC Plan
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-2535
Certificate of NCC222535
Coverage (COC) No.*
Invoice Date 7/13/2022
Initial Invoice No. NCC222535-2022
Initial Fee $ 100.00
Invoice Due Date 8/12/2022
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
Check Number* 2022
NOI Tracking No. 97145
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-RUTHE-2022-Off the X Training Solutions EC Plan