NCC222656_NOI 98022 Payment Verification_20220726

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/21/2022 9:59:48 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/21/2022 10:04:56 AM (Review - NOI 98022 Mayfair Townhomes)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 7/21/2022 10:00 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 26, 2022 5:00 PM
7/21/2022 10:00 AM
by Workflow 7/21/2022 10:05:02 AM (Workflow Start Event)
Submit by Tran, Kieu M 7/26/2022 9:55:18 AM (Payment Verification for NCC222656)
F Kenneth Cryderman
• Tran, Kieu M assigned the task to Tran, Kieu M 7/26/2022 9:55 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 1, 2022 5:00 PM
7/21/2022 10:05 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Mayfair Townhomes
Lot Numbers (If listed on the eNOl)
NC Reference No.* NCG01-2022-2656
Certificate of NCC222656
Coverage (COC) No.*
Invoice Date 7/21/2022
Initial Invoice No. NCC222656-2022
Initial Fee $ 100.00
Invoice Due Date 8/20/2022
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 7/26/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 645049532
Transaction Number*
NOI Tracking No. 98022
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-BUNCO-2022-Mayfair Townhomes