NCC222590_NOI 97539 Payment Verification_20220725

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/15/2022 4:53:22 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/19/2022 8:44:50 AM (Review - NOI 97539 TriWest Business Center)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 7/15/2022 4:53 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 20, 2022 5:00 PM
7/15/2022 4:53 PM
by Workflow 7/19/2022 8:44:57 AM (Workflow Start Event)
Submit by Tran, Kieu M 7/25/2022 11:04:32 AM (Payment Verification for NCC222590)
F Daniel Barnes
• Tran, Kieu M assigned the task to Tran, Kieu M 7/25/2022 11:04 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 30, 2022 5:00 PM
7/19/2022 8:45 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
TriWest Business Center
Lot Numbers
(If listed on the eNOI)
n/a
NC Reference No.*
NCG01-2022-2590
Certificate of
NCC222590
Coverage (COC) No.*
Invoice Date
7/19/2022
Initial Invoice No.
NCC222590-2022
Initial Fee
$ 100.00
Invoice Due Date
8/18/2022
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
7/25/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
644000380
Transaction Number*
NOI Tracking No.
97539
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-DAVIE-2022-TriWest Business Center