NCC222284_NOI 94612 Payment Verification_20220622

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/20/2022 8:48:19 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/21/2022 8:35:32 AM (Review - NOI 94612 THE GLEN AT HOLLYBROOK LOTS
49 AND 59)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/20/2022 8:48 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 23, 2022 5:00 PM
6/20/2022 8:48 AM
by Workflow 6/21/2022 8:35:40 AM (Workflow Start Event)
Submit by Georgoulias, Bethany A 6/22/2022 1:19:37 PM (Payment Verification for NCC222284)
* Meredith Sweitzer
• Georgoulias, Bethany A assigned the task to Georgoulias, Bethany A 6/22/2022 1:19 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 2, 2022 5:00 PM
6/21/2022 8:35 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name THE GLEN AT HOLLYBROOK LOTS 49 AND 59
Lot Numbers (If listed on the eNOI)
LOTS 49 AND 59
NC Reference No.* NCG01-2022-2284
Certificate of NCC222284
Coverage (COC) No.*
Invoice Date 6/21/2022
Initial Invoice No. NCC222284-2022
Initial Fee $ 100.00
Invoice Due Date 7/21/2022
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 6/22/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* • electronic
check
Other
ePayment 639467991
Transaction Number*
NOI Tracking No. 94612
Tracking ID referenced upon submittal
This is an Express • No
Review Project Yes
Project Tracking ID NCC-WAKE-2022-THE GLEN AT HOLLYBROOK LOTS 49 AND 59