NCC222818_NOI 101365 Payment Verification_20220808

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/5/2022 10:18:30 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/5/2022 10:22:45 AM (Review - NOI 101365 Union Grove Farm Pond)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/5/2022 10:19 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 10, 2022 5:00 PM.
The priority is: High 8/5/2022 10:19 AM
by Workflow 8/5/2022 10:22:52 AM (Workflow Start Event)
Submit by Tran, Kieu M 8/8/2022 9:29:55 AM (Payment Verification for NCC222818)
F Veronica Hernandez
• Tran, Kieu M assigned the task to Tran, Kieu M 8/8/2022 9:29 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 16, 2022 5:00
PM. The priority is: High 8/5/2022 10:22 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Union Grove Farm Pond
Lot Numbers
(If listed on the eNOI)
2684687794
NC Reference No.*
NCG01-2022-2818
Certificate of
NCC222818
Coverage (COC) No.*
Invoice Date
8/5/2022
Initial Invoice No.
NCC222818-2022
Initial Fee
$ 100.00
Invoice Due Date
9/4/2022
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
8/8/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
646959698
Transaction Number*
NOI Tracking No.
101365
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-WAYNE-2022-Union Grove Farm Pond