NCC222461_NOI 96671 Payment Verification_20220708

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/7/2022 8:27:51 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/7/2022 10:07:05 AM (Review - NOI 96671 Lots @ Westerly Hills -Helmsman
Homes)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 7/7/2022 8:28 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 12, 2022 5:00 PM
7/7/2022 8:28 AM
by Workflow 7/7/2022 10:07:15 AM (Workflow Start Event)
Submit by Tran, Kieu M 7/8/2022 9:41:37 AM (Payment Verification for NCC222461)
* Tim Carr
• Tran, Kieu M assigned the task to Tran, Kieu M 7/8/2022 9:41 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 18, 2022 5:00 PM
7/7/2022 10:07 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Lots @ Westerly Hills -Helmsman Homes
Lot Numbers
(If listed on the eNOI)
21,22,27,44,45
NC Reference No.*
NCG01-2022-2461
Certificate of
NCC222461
Coverage (COC) No.*
Invoice Date
7/7/2022
Initial Invoice No.
NCC222461-2022
Initial Fee
$ 100.00
Invoice Due Date
8/6/2022
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
7/8/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
641967698
Transaction Number*
NOI Tracking No.
96671
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-VANCE-2022-Lots @ Westerly Hills -Helmsman Homes