NCC223037_NOI 102891 Payment Verification_20220825

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/24/2022 9:11:27 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/24/2022 9:22:01 AM (Review - NOI 102891 Porch Concepts)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/24/2022 9:11 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 29, 2022 5:00
PM 8/24/2022 9:11 AM
by Workflow 8/24/2022 9:22:09 AM (Workflow Start Event)
Submit by Tran, Kieu M 8/25/2022 10:33:33 AM (Payment Verification for NCC223037)
F Ella J Smith
• Tran, Kieu M assigned the task to Tran, Kieu M 8/25/2022 10:33 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 5, 2022 5:00 PM
8/24/2022 9:22 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Porch Concepts
Lot Numbers (If listed on the eNOI)
7036 Market Street
7038 Market Street
NC Reference No.* NCG01-2022-3037
Certificate of
NCC223037
Coverage (COC) No.*
Invoice Date
8/24/2022
Initial Invoice No.
NCC223037-2022
Initial Fee
$ 100.00
Invoice Due Date
9/23/2022
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 8/25/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 649913383
Transaction Number*
NOI Tracking No. 102891
Tracking ID referenced upon submittal
This is an Express • No
Review Project Yes
Project Tracking ID NCC-NEW H-2022-Porch Concepts