NCC222377_NOI 95288 Payment Verification_20220630

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/28/2022 9:20:30 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/28/2022 9:25:55 AM (Review - NOI 95288 Retreat at Friendship)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/28/2022 9:20 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 1, 2022 5:00 PM
6/28/2022 9:20 AM
by Workflow 6/28/2022 9:25:59 AM (Workflow Start Event)
Submit by Georgoulias, Bethany A 6/30/2022 3:03:22 PM (Payment Verification for NCC222377)
* Erica Leatham
• Georgoulias, Bethany A reassigned the task to Georgoulias, Bethany A 6/30/2022 2:52 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 9, 2022 5:00 PM
6/28/2022 9:26 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Retreat at Friendship
Lot Numbers
(If listed on the eNOI)
1-36
NC Reference No.*
NCG01-2022-2377
Certificate of
NCC222377
Coverage (COC) No.*
Invoice Date
6/28/2022
Initial Invoice No.
NCC222377-2022
Initial Fee
$ 100.00
Invoice Due Date
7/28/2022
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
6/30/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
640465547
Transaction Number*
NOI Tracking No.
95288
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-WAKE-2022-Retreat at Friendship