NCC222865_NOI 101586 Payment Verification_20220810

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/9/2022 10:36:50 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/9/2022 10:41:40 AM (Review - NOI 101586 The Lakes Golf Course Clubhouse)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/9/2022 10:37 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 12, 2022 5:00
PM 8/9/2022 10:37 AM
by Workflow 8/9/2022 10:41:53 AM (Workflow Start Event)
Submit by Tran, Kieu M 8/10/2022 8:34:17 AM (Payment Verification for NCC222865)
F The Lakes Golf Club
• Tran, Kieu M assigned the task to Tran, Kieu M 8/10/2022 8:33 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 20, 2022 5:00
PM 8/9/2022 10:42 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
The Lakes Golf Course Clubhouse
Lot Numbers
(If listed on the eNOI)
N/A
NC Reference No.*
NCG01-2022-2865
Certificate of
NCC222865
Coverage (COC) No.*
Invoice Date
8/9/2022
Initial Invoice No.
NCC222865-2022
Initial Fee
$ 100.00
Invoice Due Date
9/8/2022
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
8/10/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
647537122
Transaction Number*
NOI Tracking No.
101586
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-BRUNS-2022-The Lakes Golf Course Clubhouse