NCC222734_NOI 99836 Payment Verification_20220801

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/28/2022 11:18:31 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/29/2022 7:27:49 AM (Review - NOI 99836 Rosedale Subdivision)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 7/28/2022 11:18 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 2, 2022 5:00 PM
7/28/2022 11:18 AM
by Workflow 7/29/2022 7:28:04 AM (Workflow Start Event)
Submit by Tran, Kieu M 8/1/2022 8:37:33 AM (Payment Verification for NCC222734)
F Joseph C Lassiter
• Tran, Kieu M assigned the task to Tran, Kieu M 8/1/2022 8:36 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 9, 2022 5:00 PM
7/29/2022 7:28 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Rosedale Subdivision
Lot Numbers
(If listed on the eNOI)
91-105, 142-195
NC Reference No.*
NCG01-2022-2734
Certificate of
NCC222734
Coverage (COC) No.*
Invoice Date
7/29/2022
Initial Invoice No.
NCC222734-2022
Initial Fee
$ 100.00
Invoice Due Date
8/28/2022
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
8/1/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
645680436
Transaction Number*
NOI Tracking No.
99836
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-WAKE-2022-Rosedale Subdivision