NCC222723_NOI 99775 Payment Verification_20220729

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/27/2022 5:15:46 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/28/2022 7:45:13 AM (Review - NOI 99775 Miller Residence)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 7/27/2022 5:16 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 1, 2022 5:00 PM
7/27/2022 5:16 PM
by Workflow 7/28/2022 7:45:23 AM (Workflow Start Event)
Submit by Tran, Kieu M 7/29/2022 7:48:44 AM (Payment Verification for NCC222723)
F Daniel Miller
• Tran, Kieu M assigned the task to Tran, Kieu M 7/29/2022 7:48 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 8, 2022 5:00 PM
7/28/2022 7:45 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Miller Residence
Lot Numbers
(If listed on the eNOI)
MacGregor Downs 24
NC Reference No.*
NCG01-2022-2723
Certificate of
NCC222723
Coverage (COC) No.*
Invoice Date
7/28/2022
Initial Invoice No.
NCC222723-2022
Initial Fee
$ 100.00
Invoice Due Date
8/27/2022
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
7/29/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
645499161
Transaction Number*
NOI Tracking No.
99775
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-PITT-2022-Miller Residence