NCC222001_NOI 92124 Payment Verification_20220616

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/26/2022 1:58:56 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 5/26/2022 7:30:18 AM (Review - NOI 92124 creedmoor manor 3)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 5/26/2022 1:59 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 31, 2022 5:00 PM
5/26/2022 1:59 AM
by Workflow 5/26/2022 7:30:23 AM (Workflow Start Event)
Submit by Georgoulias, Bethany A 6/16/2022 1:16:54 PM (Payment Verification for NCC222001)
F Legacy Custom Homes
• Georgoulias, Bethany A assigned the task to Georgoulias, Bethany A 6/16/2022 1:16 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 7, 2022 5:00 PM
5/26/2022 7:30 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
creedmoor manor 3
Lot Numbers
(If listed on the eNOI)
3
NC Reference No.*
NCG01-2022-2001
Certificate of
NCC222001
Coverage (COC) No.*
Invoice Date
5/26/2022
Initial Invoice No.
NCC222001-2022
Initial Fee
$ 100.00
Invoice Due Date
6/25/2022
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
6/16/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
638673076
Transaction Number*
NOI Tracking No.
92124
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
N CC-WAKE-2022-creed moor manor 3