NCC223056_NOI 103106 Payment Verification_20220829

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/25/2022 2:50:19 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/26/2022 8:33:14 AM (Review - NOI 103106 Area B Water Main Replacement)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/25/2022 2:51 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 30, 2022 5:00 PM.
The priority is: High 8/25/2022 2:51 PM
by Workflow 8/26/2022 8:33:22 AM (Workflow Start Event)
Submit by Tran, Kieu M 8/29/2022 9:41:19 AM (Payment Verification for NCC223056)
F Isaiah Koonce
• Tran, Kieu M assigned the task to Tran, Kieu M 8/29/2022 9:40 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 7, 2022 5:00 PM.
The priority is: High 8/26/2022 8:33 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Area B Water Main Replacement
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-3056
Certificate of NCC223056
Coverage (COC) No.*
Invoice Date 8/26/2022
Initial Invoice No. NCC223056-2022
Initial Fee $ 100.00
Invoice Due Date 9/25/2022
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 650266259
Transaction Number*
NOI Tracking No. 103106
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CUMBE-2022-Area B Water Main Replacement