NCC222720_NOI 99760 Payment Verification_20220810

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/27/2022 3:38:18 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/28/2022 7:26:33 AM (Review - NOI 99760 Hwy 42 Flex space)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 7/27/2022 3:38 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 1, 2022 5:00 PM
7/27/2022 3:38 PM
by Workflow 7/28/2022 7:26:41 AM (Workflow Start Event)
Submit by Tran, Kieu M 8/10/2022 1:38:48 PM (Payment Verification for NCC222720)
F Johnston Flex, LLC
• Tran, Kieu M assigned the task to Tran, Kieu M 8/10/2022 1:36 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 8, 2022 5:00 PM
7/28/2022 7:26 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Hwy 42 Flex space
Lot Numbers
(If listed on the eNOI)
1
NC Reference No.*
NCG01-2022-2720
Certificate of
NCC222720
Coverage (COC) No.*
Invoice Date
7/28/2022
Initial Invoice No.
NCC222720-2022
Initial Fee
$ 100.00
Invoice Due Date
8/27/2022
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
8/10/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
2030
NOI Tracking No.
99760
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-JOHNS-2022-Hwy 42 Flex space