NCC222185_NOI 93980 Payment Verification_20220712

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/10/2022 9:09:37 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/10/2022 9:12:39 AM (Review - NOI 93980 Legacy Commercial Center)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/10/2022 9:09 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 15, 2022 5:00 PM
6/10/2022 9:09 AM
by Workflow 6/10/2022 9:12:47 AM (Workflow Start Event)
Submit by Tran, Kieu M 7/12/2022 1:26:54 PM (Payment Verification for NCC222185)
F LK Building LLC
• Tran, Kieu M assigned the task to Tran, Kieu M 7/12/2022 1:26 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 22, 2022 5:00 PM
6/10/2022 9:12 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Legacy Commercial Center
Lot Numbers
(If listed on the eNOI)
1-18
NC Reference No.*
NCG01-2022-2185
Certificate of
NCC222185
Coverage (COC) No.*
Invoice Date
6/10/2022
Initial Invoice No.
NCC222185-2022
Initial Fee
$ 100.00
Invoice Due Date
7/10/2022
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
7/12/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
3740
NOI Tracking No.
93980
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-FRANK-2022-Legacy Commercial Center