NCC223004_NOI 102669 Payment Verification_20220829

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/22/2022 1:51:48 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/23/2022 6:30:50 AM (Review - NOI 102669 Memorial Hall Townhomes)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/22/2022 1:52 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 25, 2022 5:00
PM 8/22/2022 1:52 PM
by Workflow 8/23/2022 6:30:57 AM (Workflow Start Event)
Submit by Tran, Kieu M 8/29/2022 9:31:13 AM (Payment Verification for NCC223004)
F Madison Simmons
• Tran, Kieu M assigned the task to Tran, Kieu M 8/29/2022 9:30 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 4, 2022 5:00 PM
8/23/2022 6:31 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Memorial Hall Townhomes
Lot Numbers
(If listed on the eNOI)
1-8
NC Reference No.*
NCG01-2022-3004
Certificate of
NCC223004
Coverage (COC) No.*
Invoice Date
8/23/2022
Initial Invoice No.
NCC223004-2022
Initial Fee
$ 100.00
Invoice Due Date
9/22/2022
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
8/29/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
650270880
Transaction Number*
NOI Tracking No.
102669
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-LINCO-2022-Memorial Hall Townhomes