NCC222419_NOI 96248 Payment Verification_20220705

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/30/2022 12:28:15 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/1/2022 7:45:59 AM (Review - NOI 96248 Friendship Station Sec.4-6, Ph.5&6)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/30/2022 12:28 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 5, 2022 5:00 PM
6/30/2022 12:28 PM
by Workflow 7/1/2022 7:46:08 AM (Workflow Start Event)
Submit by Tran, Kieu M 7/5/2022 3:51:37 PM (Payment Verification for NCC222419)
F Erica Leatham
• Tran, Kieu M assigned the task to Tran, Kieu M 7/5/2022 3:51 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 12, 2022 5:00 PM
7/1/2022 7:46 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Friendship Station Sec.4-6, Ph.5&6
Lot Numbers
(If listed on the eNOI)
309-380
NC Reference No.*
NCG01-2022-2419
Certificate of
NCC222419
Coverage (COC) No.*
Invoice Date
7/1/2022
Initial Invoice No.
NCC222419-2022
Initial Fee
$ 100.00
Invoice Due Date
7/31/2022
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
7/5/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
641215902
Transaction Number*
NOI Tracking No.
96248
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-WAKE-2022-Friendship Station Sec.4-6, Ph.5&6