NCC222327_NOI 94874 Payment Verification_20220707

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/22/2022 3:31:13 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/23/2022 7:57:15 AM (Review - NOI 94874 The Maples at Concord Place)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/22/2022 3:31 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 27, 2022 5:00 PM
6/22/2022 3:31 PM
by Workflow 6/23/2022 7:57:24 AM (Workflow Start Event)
Submit by Tran, Kieu M 7/7/2022 1:45:02 PM (Payment Verification for NCC222327)
F Kogi Group LLC
• Tran, Kieu M assigned the task to Tran, Kieu M 7/7/2022 1:44 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 4, 2022 5:00 PM
6/23/2022 7:57 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name The Maples at Concord Place
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-2327
Certificate of NCC222327
Coverage (COC) No.*
Invoice Date 6/23/2022
Initial Invoice No. NCC222327-2022
Initial Fee $ 100.00
Invoice Due Date 7/23/2022
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 7/7/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 1638
NOI Tracking No. 94874
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-BUNCO-2022-The Maples at Concord Place