NCC222802_NOI 101228 Payment Verification_20220805

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/4/2022 8:49:00 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/4/2022 10:37:35 AM (Review - NOI 101228 Magnolia Townes)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/4/2022 8:49 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 9, 2022 5:00 PM
8/4/2022 8:49 AM
by Workflow 8/4/2022 10:37:53 AM (Workflow Start Event)
Submit by Tran, Kieu M 8/5/2022 9:40:45 AM (Payment Verification for NCC222802)
F Taylor Morrison
• Tran, Kieu M assigned the task to Tran, Kieu M 8/5/2022 9:40 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 15, 2022 5:00
PM 8/4/2022 10:38 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Magnolia Townes
Lot Numbers (If listed on the eNOl)
NC Reference No.* NCG01-2022-2802
Certificate of NCC222802
Coverage (COC) No.*
Invoice Date 8/4/2022
Initial Invoice No. NCC222802-2022
Initial Fee $ 100.00
Invoice Due Date 9/3/2022
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 8/5/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 646755699
Transaction Number*
NOI Tracking No. 101228
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2022-Magnolia Townes