NCC222364_NOI 95119 Payment Verification_20220628

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/27/2022 9:21:22 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/27/2022 10:00:39 AM (Review - NOI 95119 Traditions Townhomes)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/27/2022 9:21 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 30, 2022 5:00 PM
6/27/2022 9:21 AM
by Workflow 6/27/2022 10:00:47 AM (Workflow Start Event)
Submit by Georgoulias, Bethany A 6/28/2022 12:05:28 PM (Payment Verification for NCC222364)
F Douglas R. Radford
• Georgoulias, Bethany A assigned the task to Georgoulias, Bethany A 6/28/2022 7:57 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 8, 2022 5:00 PM
6/27/2022 10:00 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Traditions Townhomes
Lot Numbers
(If listed on the eNOI)
1-37
NC Reference No.*
NCG01-2022-2364
Certificate of
NCC222364
Coverage (COC) No.*
Invoice Date
6/27/2022
Initial Invoice No.
NCC222364-2022
Initial Fee
$ 100.00
Invoice Due Date
7/27/2022
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
6/28/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
640335512
Transaction Number*
NOI Tracking No.
95119
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-WAKE-2022-Traditions Townhomes