NCC222435_NOI 96417 Payment Verification_20220707

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/5/2022 11:01:01 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/6/2022 6:50:41 AM (Review - NOI 96417 Embassy at Morehead City)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 7/5/2022 11:01 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 8, 2022 5:00 PM. The
priority is: High 7/5/2022 11:01 AM
by Workflow 7/6/2022 6:50:49 AM (Workflow Start Event)
Submit by Tran, Kieu M 7/7/2022 9:46:00 AM (Payment Verification for NCC222435)
F Wesley Runion
• Tran, Kieu M assigned the task to Tran, Kieu M 7/7/2022 9:45 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 17, 2022 5:00 PM.
The priority is: High 7/6/2022 6:50 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Embassy at Morehead City
Lot Numbers
(If listed on the eNOI)
Lot 2
NC Reference No.*
NCG01-2022-2435
Certificate of
NCC222435
Coverage (COC) No.*
Invoice Date
7/6/2022
Initial Invoice No.
NCC222435-2022
Initial Fee
$ 100.00
Invoice Due Date
8/5/2022
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
7/7/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
641768264
Transaction Number*
NOI Tracking No.
96417
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-CARTE-2022-Embassy at Morehead City