NCC222856_NOI 101534 Payment Verification_20220810

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/8/2022 3:21:16 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/9/2022 8:47:57 AM (Review - NOI 101534 Gordon Parkway)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/8/2022 3:22 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 11, 2022 5:00
PM 8/8/2022 3:22 PM
by Workflow 8/9/2022 8:48:13 AM (Workflow Start Event)
Submit by Tran, Kieu M 8/10/2022 8:40:58 AM (Payment Verification for NCC222856)
F Matthew C Kirchner
• Tran, Kieu M assigned the task to Tran, Kieu M 8/10/2022 8:40 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 20, 2022 5:00
PM 8/9/2022 8:48 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Gordon Parkway
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-2856
Certificate of NCC222856
Coverage (COC) No.*
Invoice Date 8/9/2022
Initial Invoice No. NCC222856-2022
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 647483109
Transaction Number*
NOI Tracking No. 101534
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-UNION-2022-Gordon Parkway