NCC222312_NOI 94754 Payment Verification_20220623

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/21/2022 1:16:38 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/22/2022 6:57:18 AM (Review - NOI 94754 103 Batten Ct)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/21/2022 1:16 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 24, 2022 5:00 PM
6/21/2022 1:16 PM
by Workflow 6/22/2022 6:57:26 AM (Workflow Start Event)
Submit by Georgoulias, Bethany A 6/23/2022 10:16:08 AM (Payment Verification for NCC222312)
P Emily Cook
• Georgoulias, Bethany A reassigned the task to Georgoulias, Bethany A 6/23/2022 9:40 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 3, 2022 5:00 PM
6/22/2022 6:57 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
103 Batten Ct
Lot Numbers
(If listed on the eNOI)
458
NC Reference No.*
NCG01-2022-2312
Certificate of
NCC222312
Coverage (COC) No.*
Invoice Date
6/22/2022
Initial Invoice No.
NCC222312-2022
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
639673155
Transaction Number*
NOI Tracking No.
94754
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-MOORE-2022-103 Batten Ct