NCC222459_NOI 96689 Payment Verification_20220708

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/7/2022 9:59:15 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/7/2022 10:02:33 AM (Review - NOI 96689 Morgan Pointe lot 09)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 7/7/2022 9:59 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 12, 2022 5:00 PM
7/7/2022 9:59 AM
by Workflow 7/7/2022 10:02:41 AM (Workflow Start Event)
Submit by Tran, Kieu M 7/8/2022 9:23:22 AM (Payment Verification for NCC222459)
F Jerry Dean
• Tran, Kieu M assigned the task to Tran, Kieu M 7/8/2022 9:23 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 18, 2022 5:00 PM
7/7/2022 10:02 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Morgan Pointe lot 09
Lot Numbers
(If listed on the eNOI)
09
NC Reference No.*
NCG01-2022-2459
Certificate of
NCC222459
Coverage (COC) No.*
Invoice Date
7/7/2022
Initial Invoice No.
NCC222459-2022
Initial Fee
$ 100.00
Invoice Due Date
8/6/2022
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
7/8/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
641908973
Transaction Number*
NOI Tracking No.
96689
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-WAKE-2022-Morgan Pointe lot 09