NCC222929_NOI 102010 Payment Verification_20220816

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/12/2022 5:56:00 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/15/2022 7:37:09 AM (Review - NOI 102010 TRULIANT FEDERAL CREDIT
UNION LEXINGTON)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/12/2022 5:57 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 17, 2022 5:00
PM 8/12/2022 5:57 PM
by Workflow 8/15/2022 7:37:16 AM (Workflow Start Event)
Submit by Tran, Kieu M 8/16/2022 8:18:48 AM (Payment Verification for NCC222929)
* Joe Kloeker
• Tran, Kieu M assigned the task to Tran, Kieu M 8/16/2022 8:18 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 26, 2022 5:00
PM 8/15/2022 7:37 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name TRULIANT FEDERAL CREDIT UNION LEXINGTON
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-2929
Certificate of NCC222929
Coverage (COC) No.*
Invoice Date 8/15/2022
Initial Invoice No. NCC222929-2022
Initial Fee $ 100.00
Invoice Due Date 9/14/2022
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 8/16/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 648480165
Transaction Number*
NOI Tracking No. 102010
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-VANCE-2022-TRULIANT FEDERAL CREDIT UNION LEXINGTON