NCC222236_NOI 94357 Payment Verification_20220617

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/15/2022 2:15:54 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/16/2022 9:33:40 AM (Review - NOI 94357 Bronze Leaf Subdivision)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/15/2022 2:16 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 20, 2022 5:00 PM
6/15/2022 2:16 PM
by Workflow 6/16/2022 9:33:44 AM (Workflow Start Event)
Submit by Georgoulias, Bethany A 6/17/2022 7:32:29 AM (Payment Verification for NCC222236)
F Garden View Realty Inc.
• Georgoulias, Bethany A assigned the task to Georgoulias, Bethany A 6/17/2022 7:31 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 28, 2022 5:00 PM
6/16/2022 9:33 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Bronze Leaf Subdivision
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-2236
Certificate of NCC222236
Coverage (COC) No.*
Invoice Date 6/16/2022
Initial Invoice No. NCC222236-2022
Initial Fee $ 100.00
Invoice Due Date 7/16/2022
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 6/17/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 638747887
Transaction Number*
NOI Tracking No. 94357
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-DURHA-2022-Bronze Leaf Subdivision