NCC222392_NOI 95426 Payment Verification_20220713

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/29/2022 8:36:16 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/29/2022 8:40:00 AM (Review - NOI 95426 Twin Creek Subdivision)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/29/2022 8:36 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 4, 2022 5:00 PM
6/29/2022 8:36 AM
by Workflow 6/29/2022 8:40:07 AM (Workflow Start Event)
Submit by Tran, Kieu M 7/13/2022 1:20:01 PM (Payment Verification for NCC222392)
F CNKS LLC
• Tran, Kieu M assigned the task to Tran, Kieu M 7/13/2022 1:19 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 10, 2022 5:00 PM
6/29/2022 8:40 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmmraf Quafhy
Project Name
Twin Creek Subdivision
Lot Numbers
(If listed on the eNOI)
35 lots Forsyth County Section (1-19, 25-30, 35-39, 44-48)
NC Reference No.*
NCG01-2022-2392
Certificate of
NCC222392
Coverage (COC) No.*
Invoice Date
6/29/2022
Initial Invoice No.
NCC222392-2022
Initial Fee
$ 100.00
Invoice Due Date
7/29/2022
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
7/13/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
1003
NOI Tracking No.
95426
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-FORSY-2022-Twin Creek Subdivision