NCC222310_NOI 94741 Payment Verification_20220623

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/21/2022 11:37:36 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/22/2022 6:35:06 AM (Review - NOI 94741 Millbrook Pre-K Building)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/21/2022 11:38 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 24, 2022 5:00 PM
6/21/2022 11:38 AM
by Workflow 6/22/2022 6:35:12 AM (Workflow Start Event)
Submit by Georgoulias, Bethany A 6/23/2022 7:41:14 AM (Payment Verification for NCC222310)
F Katherine Hogan Architect
• Georgoulias, Bethany A assigned the task to Georgoulias, Bethany A 6/23/2022 7:40 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 3, 2022 5:00 PM
6/22/2022 6:35 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Millbrook Pre-K Building
Lot Numbers
(If listed on the eNOI)
1
NC Reference No.*
NCG01-2022-2310
Certificate of
NCC222310
Coverage (COC) No.*
Invoice Date
6/22/2022
Initial Invoice No.
NCC222310-2022
Initial Fee
$ 100.00
Invoice Due Date
7/22/2022
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
6/23/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
639671562
Transaction Number*
NOI Tracking No.
94741
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-WAKE-2022-Millbrook Pre-K Building