NCC222350_NOI 94722 Payment Verification_20220628

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/21/2022 10:36:59 AM (NCG01 NOI Submission)
Approve by Clark, Paul B 6/24/2022 3:23:03 PM (Review - NOI 94722 Camberly Lot 75, 77, 78, 79 80)
• Broussard, Brooklyn C reassigned the task to Clark, Paul B 6/21/2022 10:41 AM
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/21/2022 10:37 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 24, 2022 5:00 PM
6/21/2022 10:37 AM
by Workflow 6/24/2022 3:23:16 PM (Workflow Start Event)
Submit by Georgoulias, Bethany A 6/28/2022 7:20:40 AM (Payment Verification for NCC222350)
F John L. Finan Jr.
• Georgoulias, Bethany A assigned the task to Georgoulias, Bethany A 6/28/2022 7:19 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 5, 2022 5:00 PM
6/24/2022 3:23 PM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Camberly Lot 75, 77, 78, 79 80
Lot Numbers
(If listed on the eNOI)
Camberly Lot 75, 77, 78, 79 80
NC Reference No.*
NCG01-2022-2350
Certificate of
NCC222350
Coverage (COC) No.*
Invoice Date
6/24/2022
Initial Invoice No.
NCC222350-2022
Initial Fee
$ 100.00
Invoice Due Date
7/24/2022
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
6/27/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
639998241
Transaction Number*
NOI Tracking No.
94722
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-WAKE-2022-Camberly Lot 75, 77, 78, 79 80