NCC222417_NOI 96230 Payment Verification_20220705

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/30/2022 10:43:51 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/1/2022 7:32:38 AM (Review - NOI 96230 Trinity Forest Lot Nos. 3, 5 & 6)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/30/2022 10:44 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 5, 2022 5:00 PM
6/30/2022 10:44 AM
by Workflow 7/1/2022 7:32:43 AM (Workflow Start Event)
Submit by Tran, Kieu M 7/5/2022 11:16:15 AM (Payment Verification for NCC222417)
F Matthew Kerul
• Tran, Kieu M assigned the task to Tran, Kieu M 7/5/2022 11:16 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 12, 2022 5:00 PM
7/1/2022 7:32 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Trinity Forest Lot Nos. 3, 5 & 6
Lot Numbers
(If listed on the eNOI)
3, 5, 6
NC Reference No.*
NCG01-2022-2417
Certificate of
NCC222417
Coverage (COC) No.*
Invoice Date
7/1/2022
Initial Invoice No.
NCC222417-2022
Initial Fee
$ 100.00
Invoice Due Date
7/31/2022
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
7/5/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
640941577
Transaction Number*
NOI Tracking No.
96230
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-WAKE-2022-Trinity Forest Lot Nos. 3, 5 & 6