NCC222680_NOI 99325 Payment Verification_20220808

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/25/2022 8:37:21 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/25/2022 8:43:39 AM (Review - NOI 99325 Joy Homes)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 7/25/2022 8:37 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 28, 2022 5:00 PM
7/25/2022 8:37 AM
by Workflow 7/25/2022 8:43:49 AM (Workflow Start Event)
Submit by Tran, Kieu M 8/8/2022 9:33:01 AM (Payment Verification for NCC222680)
F Justin Roath
• Tran, Kieu M assigned the task to Tran, Kieu M 8/8/2022 9:32 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 5, 2022 5:00 PM
7/25/2022 8:43 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Joy Homes
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2022-2680
Certificate of
NCC222680
Coverage (COC) No.*
Invoice Date
7/25/2022
Initial Invoice No.
NCC222680-2022
Initial Fee
$ 100.00
Invoice Due Date
8/24/2022
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
8/8/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
ePayment
647015316
Transaction Number*
NOI Tracking No.
99325
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-MECKL-2022-Joy Homes