NCC222669_NOI 98174 Payment Verification_20220727

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/22/2022 9:08:28 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/22/2022 9:11:15 AM (Review - NOI 98174 Avalaire Subdivision Phase 2)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 7/22/2022 9:08 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 27, 2022 5:00 PM
7/22/2022 9:08 AM
by Workflow 7/22/2022 9:11:25 AM (Workflow Start Event)
Submit by Tran, Kieu M 7/27/2022 8:54:27 AM (Payment Verification for NCC222669)
F Avalaire Land LLC
• Tran, Kieu M assigned the task to Tran, Kieu M 7/27/2022 8:54 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 2, 2022 5:00 PM
7/22/2022 9:11 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Avalaire Subdivision Phase 2
Lot Numbers
(If listed on the eNOI)
57
NC Reference No.*
NCG01-2022-2669
Certificate of
NCC222669
Coverage (COC) No.*
Invoice Date
7/22/2022
Initial Invoice No.
NCC222669-2022
Initial Fee
$ 100.00
Invoice Due Date
8/21/2022
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
7/27/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
645231264
Transaction Number*
NOI Tracking No.
98174
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-WAKE-2022-Avalaire Subdivision Phase 2